Details

InvoiceHeader
Date
18/11/2013 12:00:00 AM
No
7454
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,848.40 1,132.37 195.07 18,450.00 2,070.96 Details | Delete
Total 21,848.40 1,132.37 195.07 18,450.00 2,070.96
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 7454 21848.40
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