Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4467
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,594.96 652.78 112.45 8,091.00 3,738.73 Details | Delete
Total 12,594.96 652.78 112.45 8,091.00 3,738.73
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Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4467 12594.96
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