Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5824
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 60.00000 19,500.00 1,010.66 174.11 14,100.00 4,215.23 Details | Delete
Total 19,500.00 1,010.66 174.11 14,100.00 4,215.23
Add

Payments

Date No Invoice Amount Comments
21/03/2013 N/A 5824 19500.00
Add

Edit | Back to List