Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5000
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,888.72 1,134.46 195.43 17,775.00 2,783.83 Details | Delete
Total 21,888.72 1,134.46 195.43 17,775.00 2,783.83
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5000 21888.72
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