Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 250.00000 81,200.00 4,208.49 725.00 62,500.00 13,766.51 Details | Delete
Total 81,200.00 4,208.49 725.00 62,500.00 13,766.51
Add

Payments

Date No Invoice Amount Comments
17/12/2013 N/A 5338 81200.00
Add

Edit | Back to List