Details

InvoiceHeader
Date
15/05/2013 12:00:00 AM
No
6241
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,080.88 626.14 107.86 8,887.50 2,459.38 Details | Delete
Total 12,080.88 626.14 107.86 8,887.50 2,459.38
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Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6241 12080.88
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