Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4361
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,800.00 559.75 96.43 8,091.00 2,052.82 Details | Delete
Total 10,800.00 559.75 96.43 8,091.00 2,052.82
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Payments

Date No Invoice Amount Comments
11/06/2012 N/A 4361 800.00
6/07/2012 N/A 4361 10000.00
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