Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4033
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 19,152.00 992.62 171.00 16,182.00 1,806.38 Details | Delete
Total 19,152.00 992.62 171.00 16,182.00 1,806.38
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Payments

Date No Invoice Amount Comments
4/05/2012 N/A 4033 19152.00
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