Details

InvoiceHeader
Date
26/07/2012 12:00:00 AM
No
4643
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 44,000.00 2,280.46 392.86 39,500.00 1,826.68 Details | Delete
Total 44,000.00 2,280.46 392.86 39,500.00 1,826.68
Add

Payments

Date No Invoice Amount Comments
30/08/2012 N/A 4643 44000.00
Add

Edit | Back to List