Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15279
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 3,600.00 227.14 32.14 2,630.00 710.72
Add

Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15279 3600.00
Add

Edit | Back to List