Details

InvoiceHeader
Date
23/08/2012 12:00:00 AM
No
4794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 44,210.88 2,291.39 394.74 35,550.00 5,974.75 Details | Delete
Total 44,210.88 2,291.39 394.74 35,550.00 5,974.75
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4794 44210.88
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