Details

InvoiceHeader
Date
10/12/2012 12:00:00 AM
No
5386
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 75.00000 25,620.00 1,327.85 228.75 18,750.00 5,313.40 Details | Delete
Total 25,620.00 1,327.85 228.75 18,750.00 5,313.40
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5386 25620.00
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