Details

InvoiceHeader
Date
19/09/2012 12:00:00 AM
No
4955
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,500.00 699.69 120.54 8,887.50 3,792.27 Details | Delete
Total 13,500.00 699.69 120.54 8,887.50 3,792.27
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 4955 13500.00
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