Details

InvoiceHeader
Date
6/09/2013 12:00:00 AM
No
6979
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Total 1,500.00 77.74 13.39 987.50 421.37
Add

Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6979 1500.00
Add

Edit | Back to List