Details

InvoiceHeader
Date
14/06/2012 12:00:00 AM
No
4392
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 360.00000 79,200.00 4,104.83 707.14 64,728.00 9,660.03 Details | Delete
Total 79,200.00 4,104.83 707.14 64,728.00 9,660.03
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Payments

Date No Invoice Amount Comments
4/07/2012 N/A 4392 79200.00
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