Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4266
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,420.00 1,110.17 191.25 16,182.00 3,936.58 Details | Delete
Total 21,420.00 1,110.17 191.25 16,182.00 3,936.58
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Payments

Date No Invoice Amount Comments
28/06/2012 N/A 4266 21420.00
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