Details

InvoiceHeader
Date
5/07/2012 12:00:00 AM
No
4519
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 495.00000 108,900.00 5,644.14 972.32 97,762.50 4,521.04 Details | Delete
Total 108,900.00 5,644.14 972.32 97,762.50 4,521.04
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4519 108900.00
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