Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4089
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 270.00000 58,050.00 3,008.65 518.30 48,546.00 5,977.05 Details | Delete
Total 58,050.00 3,008.65 518.30 48,546.00 5,977.05
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Payments

Date No Invoice Amount Comments
23/04/2012 N/A 4089 58050.00
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