Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4273
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
Total 11,707.92 606.81 104.53 8,091.00 2,905.58
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Payments

Date No Invoice Amount Comments
21/06/2012 N/A 4273 11707.92
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