Details

InvoiceHeader
Date
13/06/2012 12:00:00 AM
No
4388
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 270.00000 56,700.00 2,938.68 506.25 48,546.00 4,709.07 Details | Delete
Total 56,700.00 2,938.68 506.25 48,546.00 4,709.07
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4388 8310.00
28/06/2012 N/A 4388 48390.00
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