Details

InvoiceHeader
Date
24/09/2013 12:00:00 AM
No
7088
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 Details | Delete
Total 18,564.00 962.15 165.75 11,900.00 5,536.10
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 7088 18564.00
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