Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4355
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 13,770.00 713.68 122.95 8,091.00 4,842.37 Details | Delete
Total 13,770.00 713.68 122.95 8,091.00 4,842.37
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Payments

Date No Invoice Amount Comments
17/07/2012 N/A 4355 13770.00
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