Details

InvoiceHeader
Date
11/03/2013 12:00:00 AM
No
5876
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,250.00 116.61 20.09 1,975.00 138.30 Details | Delete
Total 2,250.00 116.61 20.09 1,975.00 138.30
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5876 2250.00
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