Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4879
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,852.00 666.10 114.75 8,887.50 3,183.65 Details | Delete
Total 12,852.00 666.10 114.75 8,887.50 3,183.65
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Payments

Date No Invoice Amount Comments
19/09/2012 N/A 4879 12852.00
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