Details

InvoiceHeader
Date
19/04/2013 12:00:00 AM
No
6108
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 35,280.00 1,828.51 315.00 23,500.00 9,636.49 Details | Delete
Total 35,280.00 1,828.51 315.00 23,500.00 9,636.49
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Payments

Date No Invoice Amount Comments
28/06/2013 N/A 6108 35280.00
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