Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5459
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 30.00000 6,750.00 349.84 60.27 5,925.00 414.89 Details | Delete
Total 6,750.00 349.84 60.27 5,925.00 414.89
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5459 6750.00
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