Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4446
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 225.00000 63,630.00 3,297.86 568.12 40,455.00 19,309.02 Details | Delete
Total 63,630.00 3,297.86 568.12 40,455.00 19,309.02
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Payments

Date No Invoice Amount Comments
2/08/2012 N/A 4446 63630.00
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