Details

InvoiceHeader
Date
21/08/2013 12:00:00 AM
No
6822
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 18,400.00 953.65 164.29 15,800.00 1,482.06 Details | Delete
Total 18,400.00 953.65 164.29 15,800.00 1,482.06
Add

Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6822 18400.00
Add

Edit | Back to List