Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4962
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 5.00000 1,650.00 85.52 14.73 1,250.00 299.75 Details | Delete
Total 1,650.00 85.52 14.73 1,250.00 299.75
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 4962 1650.00
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