Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6422
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 26,675.71 1,382.57 238.18 17,775.00 7,279.96 Details | Delete
Total 26,675.71 1,382.57 238.18 17,775.00 7,279.96
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6422 26675.71
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