Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5008
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
Total 45,000.00 2,332.29 401.79 39,500.00 2,765.92
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5008 45000.00
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