Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4173
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,125.00 524.77 90.40 8,091.00 1,418.83 Details | Delete
Total 10,125.00 524.77 90.40 8,091.00 1,418.83
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Payments

Date No Invoice Amount Comments
26/06/2012 N/A 4173 10125.00
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