Details

InvoiceHeader
Date
4/04/2012 12:00:00 AM
No
4061
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,250.00 583.07 100.45 8,091.00 2,475.48 Details | Delete
Total 11,250.00 583.07 100.45 8,091.00 2,475.48
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Payments

Date No Invoice Amount Comments
14/05/2012 N/A 4061 11250.00
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