Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4122
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 30,236.98 1,567.14 269.97 24,273.00 4,126.87 Details | Delete
Total 30,236.98 1,567.14 269.97 24,273.00 4,126.87
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Payments

Date No Invoice Amount Comments
19/06/2012 N/A 4122 30236.98
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