Details

InvoiceHeader
Date
8/09/2016 12:00:00 AM
No
15146
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,250.00 268.16 37.95 2,630.00 1,313.89 Details | Delete
Total 4,250.00 268.16 37.95 2,630.00 1,313.89
Add

Payments

Date No Invoice Amount Comments
15/09/2016 N/A 15146 4250.00
Add

Edit | Back to List