Details

InvoiceHeader
Date
28/02/2013 12:00:00 AM
No
5803
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 26,732.16 1,385.49 238.68 17,775.00 7,332.99 Details | Delete
Total 26,732.16 1,385.49 238.68 17,775.00 7,332.99
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5803 26676.00
10/04/2013 N/A 5803 56.16
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