Details

InvoiceHeader
Date
15/03/2013 12:00:00 AM
No
5899
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 51,750.00 2,682.13 462.05 44,437.50 4,168.32 Details | Delete
Total 51,750.00 2,682.13 462.05 44,437.50 4,168.32
Add

Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5899 12650.00
22/04/2013 N/A 5899 39100.00
Add

Edit | Back to List