Details

InvoiceHeader
Date
30/11/2012 12:00:00 AM
No
5334
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 18,000.00 932.92 160.71 15,800.00 1,106.37 Details | Delete
Total 18,000.00 932.92 160.71 15,800.00 1,106.37
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5334 18000.00
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