Details

InvoiceHeader
Date
19/06/2012 12:00:00 AM
No
4422
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,634.20 1,121.27 193.16 16,182.00 4,137.77 Details | Delete
Total 21,634.20 1,121.27 193.16 16,182.00 4,137.77
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Payments

Date No Invoice Amount Comments
22/08/2012 N/A 4422 21634.20
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