Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7011
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,623.55 1,172.55 202.00 17,775.00 3,474.00 Details | Delete
Total 22,623.55 1,172.55 202.00 17,775.00 3,474.00
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7011 22623.55
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