Details

InvoiceHeader
Date
14/05/2013 12:00:00 AM
No
6228
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,750.00 298.01 51.34 4,937.50 463.15 Details | Delete
Total 5,750.00 298.01 51.34 4,937.50 463.15
Add

Payments

Date No Invoice Amount Comments
17/05/2013 N/A 6228 5750.00
Add

Edit | Back to List