Details

InvoiceHeader
Date
11/12/2012 12:00:00 AM
No
5392
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,105.44 1,145.69 197.37 17,775.00 2,987.38 Details | Delete
Total 22,105.44 1,145.69 197.37 17,775.00 2,987.38
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5392 22105.44
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