Details

InvoiceHeader
Date
15/05/2012 12:00:00 AM
No
4233
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 20.00000 4,400.00 228.05 39.29 3,596.00 536.66 Details | Delete
Total 4,400.00 228.05 39.29 3,596.00 536.66
Add

Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4233 4400.00
Add

Edit | Back to List