Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14680
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 14,945.04 942.97 133.44 10,520.00 3,348.63 Details | Delete
Total 14,945.04 942.97 133.44 10,520.00 3,348.63
Add

Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14680 14945.04
Add

Edit | Back to List