Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4478
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,875.00 304.49 52.46 4,495.00 1,023.05 Details | Delete
Total 5,875.00 304.49 52.46 4,495.00 1,023.05
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4478 5875.00
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