Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4055
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 1350.00000 290,250.00 15,043.26 2,591.52 242,730.00 29,885.22 Details | Delete
Total 290,250.00 15,043.26 2,591.52 242,730.00 29,885.22
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Payments

Date No Invoice Amount Comments
18/04/2012 N/A 4055 290250.00
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