Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5817
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,642.50 551.59 95.02 8,887.50 1,108.39 Details | Delete
Total 10,642.50 551.59 95.02 8,887.50 1,108.39
Add

Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5817 10642.50
Add

Edit | Back to List