Details

InvoiceHeader
Date
9/07/2012 12:00:00 AM
No
4541
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,250.00 168.44 29.02 2,500.00 552.54 Details | Delete
Total 3,250.00 168.44 29.02 2,500.00 552.54
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Payments

Date No Invoice Amount Comments
17/07/2012 N/A 4541 3250.00
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