Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7429
Name
Liyota Ent
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,000.00 984.74 169.64 11,900.00 5,945.62 Details | Delete
Total 19,000.00 984.74 169.64 11,900.00 5,945.62
Add

Payments

Date No Invoice Amount Comments
13/11/2013 N/A 7429 19000.00
Add

Edit | Back to List