Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4221
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid chlorine - LP - 1 1280.00000 46,333.95 2,401.43 413.70 32,972.80 10,546.02 Details | Delete
Total 46,333.95 2,401.43 413.70 32,972.80 10,546.02
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Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4221 46333.95
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