Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4402
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 22,619.52 1,172.34 201.96 16,182.00 5,063.22 Details | Delete
Total 22,619.52 1,172.34 201.96 16,182.00 5,063.22
Add

Payments

Date No Invoice Amount Comments
16/07/2012 N/A 4402 22619.52
Add

Edit | Back to List