Details

InvoiceHeader
Date
4/09/2012 12:00:00 AM
No
4861
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 240.00000 54,000.00 2,798.75 482.14 47,400.00 3,319.11 Details | Delete
Total 54,000.00 2,798.75 482.14 47,400.00 3,319.11
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4861 54000.00
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