Details

InvoiceHeader
Date
2/10/2012 12:00:00 AM
No
5021
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,250.00 427.59 73.66 6,250.00 1,498.75 Details | Delete
Total 8,250.00 427.59 73.66 6,250.00 1,498.75
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 5021 8250.00
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