Details

InvoiceHeader
Date
10/12/2012 12:00:00 AM
No
5387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 20.00000 6,600.00 342.07 58.93 5,000.00 1,199.00 Details | Delete
Total 6,600.00 342.07 58.93 5,000.00 1,199.00
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Payments

Date No Invoice Amount Comments
12/02/2013 N/A 5387 6600.00
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