Details

InvoiceHeader
Date
28/06/2016 12:00:00 AM
No
14473
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 24,380.00 1,538.27 217.68 2,000.00 20,624.05 Details | Delete
Total 24,380.00 1,538.27 217.68 2,000.00 20,624.05
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Payments

Date No Invoice Amount Comments
1/09/2016 N/A 14473 24380.00
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