Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
6002
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 64,260.00 3,330.51 573.75 44,437.50 15,918.24 Details | Delete
Total 64,260.00 3,330.51 573.75 44,437.50 15,918.24
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6002 64260.00
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