Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 20,049.12 1,039.12 179.01 10,512.50 8,318.49 Details | Delete
Total 20,049.12 1,039.12 179.01 10,512.50 8,318.49
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Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4480 20049.12
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