Details

InvoiceHeader
Date
30/04/2012 12:00:00 AM
No
4188
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 35.00000 7,700.00 399.08 68.75 6,293.00 939.17 Details | Delete
Total 7,700.00 399.08 68.75 6,293.00 939.17
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Payments

Date No Invoice Amount Comments
8/05/2012 N/A 4188 7700.00
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