Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5009
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 75.00000 28,666.68 1,485.76 255.95 18,750.00 8,174.97 Details | Delete
Total 28,666.68 1,485.76 255.95 18,750.00 8,174.97
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Payments

Date No Invoice Amount Comments
21/11/2012 N/A 5009 28666.68
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