Details

InvoiceHeader
Date
11/11/2013 12:00:00 AM
No
7390
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Total 16,250.00 842.22 145.09 11,900.00 3,362.69
Add

Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7390 16250.00
Add

Edit | Back to List