Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4949
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,111.12 990.50 170.63 12,500.00 5,449.99 Details | Delete
Total 19,111.12 990.50 170.63 12,500.00 5,449.99
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Payments

Date No Invoice Amount Comments
30/10/2012 N/A 4949 19111.12
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