Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4477
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 39,600.00 2,052.41 353.57 32,364.00 4,830.02 Details | Delete
Total 39,600.00 2,052.41 353.57 32,364.00 4,830.02
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Payments

Date No Invoice Amount Comments
27/07/2012 N/A 4477 39600.00
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