Details

InvoiceHeader
Date
11/10/2013 12:00:00 AM
No
7221
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Total 11,309.76 586.17 100.98 8,887.50 1,735.11
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7221 11309.76
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