Details

InvoiceHeader
Date
19/09/2012 12:00:00 AM
No
4952
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 11,250.00 583.07 100.45 9,875.00 691.48 Details | Delete
Total 11,250.00 583.07 100.45 9,875.00 691.48
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 4952 11250.00
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