Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7423
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,991.20 1,139.77 196.35 11,900.00 8,755.08 Details | Delete
Total 21,991.20 1,139.77 196.35 11,900.00 8,755.08
Add

Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7423 21991.20
Add

Edit | Back to List