Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4479
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 60.00000 13,200.00 684.14 117.86 10,788.00 1,610.00 Details | Delete
Total 13,200.00 684.14 117.86 10,788.00 1,610.00
Add

Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4479 12500.00
2/07/2012 N/A 4479 700.00
Add

Edit | Back to List