Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4114
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 900.00000 193,500.00 10,028.84 1,727.68 161,820.00 19,923.48 Details | Delete
Total 193,500.00 10,028.84 1,727.68 161,820.00 19,923.48
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Payments

Date No Invoice Amount Comments
30/04/2012 N/A 4114 193500.00
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