Details

InvoiceHeader
Date
28/01/2013 12:00:00 AM
No
5638
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,125.00 58.31 10.04 987.50 69.15 Details | Delete
Total 1,125.00 58.31 10.04 987.50 69.15
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Payments

Date No Invoice Amount Comments
8/02/2013 N/A 5638 1125.00
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