Details

InvoiceHeader
Date
22/08/2012 12:00:00 AM
No
4791
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilized chlorine 50-55% - LP - 2 20.00000 6,854.40 355.25 61.20 4,000.00 2,437.95 Details | Delete
Total 6,854.40 355.25 61.20 4,000.00 2,437.95
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 4791 6854.40
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