Details

InvoiceHeader
Date
25/04/2012 12:00:00 AM
No
4153
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 28,350.00 1,469.34 253.12 24,273.00 2,354.54 Details | Delete
Total 28,350.00 1,469.34 253.12 24,273.00 2,354.54
Add

Payments

Date No Invoice Amount Comments
16/05/2012 N/A 4153 28350.00
Add

Edit | Back to List