Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16325
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Total 4,000.00 252.38 35.71 2,630.00 1,081.91
Add

Payments

Date No Invoice Amount Comments
19/01/2017 N/A 16325 4000.00
Add

Edit | Back to List