Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5674
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 74,027.52 3,836.75 660.96 53,325.00 16,204.81 Details | Delete
Total 74,027.52 3,836.75 660.96 53,325.00 16,204.81
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Payments

Date No Invoice Amount Comments
13/03/2013 N/A 5674 74027.52
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