Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4328
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,500.00 285.06 49.11 4,495.00 670.83 Details | Delete
Total 5,500.00 285.06 49.11 4,495.00 670.83
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Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4328 5500.00
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