Details

InvoiceHeader
Date
7/05/2013 12:00:00 AM
No
6182
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,540.00 442.62 76.25 5,875.00 2,146.13 Details | Delete
Total 8,540.00 442.62 76.25 5,875.00 2,146.13
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Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6182 8540.00
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