Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4961
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 30.00000 9,900.00 513.10 88.39 7,500.00 1,798.51 Details | Delete
Total 9,900.00 513.10 88.39 7,500.00 1,798.51
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4961 9900.00
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