Details

InvoiceHeader
Date
12/01/2013 12:00:00 AM
No
5568
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,375.00 174.92 30.13 2,962.50 207.45 Details | Delete
Total 3,375.00 174.92 30.13 2,962.50 207.45
Add

Payments

Date No Invoice Amount Comments
8/02/2013 N/A 5568 3375.00
Add

Edit | Back to List