Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4034
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 16,240.00 841.70 145.00 10,512.50 4,740.80 Details | Delete
Total 16,240.00 841.70 145.00 10,512.50 4,740.80
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Payments

Date No Invoice Amount Comments
9/05/2012 N/A 4034 16240.00
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