Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5317
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,300.00 119.21 20.54 1,975.00 185.25 Details | Delete
Total 2,300.00 119.21 20.54 1,975.00 185.25
Add

Payments

Date No Invoice Amount Comments
3/12/2012 N/A 5317 2300.00
Add

Edit | Back to List