Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7183
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 3,400.00 176.22 30.36 2,380.00 813.42
Add

Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7183 3400.00
Add

Edit | Back to List