Details

InvoiceHeader
Date
18/06/2012 12:00:00 AM
No
4410
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 20,357.57 1,055.11 181.76 16,182.00 2,938.70 Details | Delete
Total 20,357.57 1,055.11 181.76 16,182.00 2,938.70
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Payments

Date No Invoice Amount Comments
13/07/2012 N/A 4410 20357.57
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