Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5421
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 Details | Delete
Total 12,249.90 634.90 109.37 8,887.50 2,618.13
Add

Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5421 12249.90
Add

Edit | Back to List