Details

InvoiceHeader
Date
24/10/2013 12:00:00 AM
No
7305
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 120.00000 37,800.00 1,959.12 337.50 28,560.00 6,943.38 Details | Delete
Total 37,800.00 1,959.12 337.50 28,560.00 6,943.38
Add

Payments

Date No Invoice Amount Comments
12/11/2013 N/A 7305 37800.00
Add

Edit | Back to List