Details

InvoiceHeader
Date
27/07/2012 12:00:00 AM
No
4648
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 16,000.00 829.26 142.86 12,500.00 2,527.88 Details | Delete
Total 16,000.00 829.26 142.86 12,500.00 2,527.88
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Payments

Date No Invoice Amount Comments
24/08/2012 N/A 4648 1000.00
24/08/2012 N/A 4648 15000.00
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