Details

InvoiceHeader
Date
12/02/2013 12:00:00 AM
No
5716
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,139.20 473.67 81.60 6,250.00 2,333.93 Details | Delete
Total 9,139.20 473.67 81.60 6,250.00 2,333.93
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5716 9139.20
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