Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5507
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,700.00 1,072.85 184.82 17,775.00 1,667.33 Details | Delete
Total 20,700.00 1,072.85 184.82 17,775.00 1,667.33
Add

Payments

Date No Invoice Amount Comments
27/02/2013 N/A 5507 20700.00
Add

Edit | Back to List