Details

InvoiceHeader
Date
18/05/2012 12:00:00 AM
No
4252
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,750.00 298.01 51.34 4,495.00 905.65 Details | Delete
Total 5,750.00 298.01 51.34 4,495.00 905.65
Add

Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4252 5750.00
Add

Edit | Back to List