Details

InvoiceHeader
Date
13/09/2012 12:00:00 AM
No
4920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 360.00000 88,421.76 4,582.78 789.48 71,100.00 11,949.50 Details | Delete
Total 88,421.76 4,582.78 789.48 71,100.00 11,949.50
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 4920 88421.76
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