Details

InvoiceHeader
Date
23/09/2013 12:00:00 AM
No
7083
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 77,112.00 3,996.61 688.50 53,325.00 19,101.89 Details | Delete
Total 77,112.00 3,996.61 688.50 53,325.00 19,101.89
Add

Payments

Date No Invoice Amount Comments
28/10/2013 N/A 7083 77112.00
Add

Edit | Back to List