Details

InvoiceHeader
Date
18/06/2012 12:00:00 AM
No
4413
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 19,350.00 1,002.88 172.77 16,182.00 1,992.35 Details | Delete
Total 19,350.00 1,002.88 172.77 16,182.00 1,992.35
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4413 19350.00
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