Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5731
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 40,098.24 2,078.24 358.02 25,000.00 12,661.98 Details | Delete
Total 40,098.24 2,078.24 358.02 25,000.00 12,661.98
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5731 40098.24
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