Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6708
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,375.00 71.26 12.28 987.50 303.96 Details | Delete
Total 1,375.00 71.26 12.28 987.50 303.96
Add

Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6708 1375.00
Add

Edit | Back to List