Details

InvoiceHeader
Date
30/11/2012 12:00:00 AM
No
5336
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,125.00 58.31 10.04 987.50 69.15 Details | Delete
Total 1,125.00 58.31 10.04 987.50 69.15
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5336 1125.00
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