Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4454
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 150.00000 52,500.00 2,721.00 468.75 31,537.50 17,772.75 Details | Delete
Total 52,500.00 2,721.00 468.75 31,537.50 17,772.75
Add

Payments

Date No Invoice Amount Comments
27/07/2012 N/A 4454 52500.00
Add

Edit | Back to List