Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4124
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 8,000.00 414.63 71.43 5,256.25 2,257.69 Details | Delete
Total 8,000.00 414.63 71.43 5,256.25 2,257.69
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Payments

Date No Invoice Amount Comments
8/05/2012 N/A 4124 8000.00
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