Details

InvoiceHeader
Date
28/12/2012 12:00:00 AM
No
5474
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 6,720.00 348.29 60.00 3,950.00 2,361.71 Details | Delete
Total 6,720.00 348.29 60.00 3,950.00 2,361.71
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Payments

Date No Invoice Amount Comments
31/12/2013 N/A 5474 6720.00
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