Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4071
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilized chlorine 50-55% - LP - 1 20.00000 6,787.20 351.77 60.60 4,000.00 2,374.83 Details | Delete
Total 6,787.20 351.77 60.60 4,000.00 2,374.83
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Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4071 6787.20
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