Details

InvoiceHeader
Date
15/10/2013 12:00:00 AM
No
7238
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 40.00000 13,400.00 694.50 119.64 9,520.00 3,065.86 Details | Delete
Total 13,400.00 694.50 119.64 9,520.00 3,065.86
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7238 13400.00
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