Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5215
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Total 31,752.00 1,645.66 283.50 26,662.50 3,160.34
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Payments

Date No Invoice Amount Comments
12/12/2012 N/A 5215 31752.00
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