Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4274
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Total 10,350.00 536.43 92.41 8,091.00 1,630.16
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Payments

Date No Invoice Amount Comments
17/08/2012 N/A 4274 10350.00
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