Details

InvoiceHeader
Date
31/05/2012 12:00:00 AM
No
4318
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,078.99 522.38 89.99 8,091.00 1,375.62 Details | Delete
Total 10,078.99 522.38 89.99 8,091.00 1,375.62
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Payments

Date No Invoice Amount Comments
13/07/2012 N/A 4318 10078.99
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