Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14681
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,681.30 1,178.71 166.80 13,150.00 4,185.79 Details | Delete
Total 18,681.30 1,178.71 166.80 13,150.00 4,185.79
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14681 18681.30
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