Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6044
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 550.00000 177,100.00 9,178.85 1,581.25 129,250.00 37,089.90 Details | Delete
Total 177,100.00 9,178.85 1,581.25 129,250.00 37,089.90
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Payments

Date No Invoice Amount Comments
22/04/2013 N/A 6044 88550.00
30/04/2013 N/A 6044 88550.00
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