Details

InvoiceHeader
Date
30/07/2012 12:00:00 AM
No
4656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 1710.00000 364,486.50 18,890.84 3,254.34 337,725.00 4,616.32 Details | Delete
Total 364,486.50 18,890.84 3,254.34 337,725.00 4,616.32
Add

Payments

Date No Invoice Amount Comments
5/09/2012 N/A 4656 364486.50
Add

Edit | Back to List