Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6286
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,158.16 1,718.54 296.05 26,662.50 4,481.07 Details | Delete
Total 33,158.16 1,718.54 296.05 26,662.50 4,481.07
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Payments

Date No Invoice Amount Comments
17/07/2013 N/A 6286 33158.16
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