Details

InvoiceHeader
Date
18/11/2013 12:00:00 AM
No
7455
Name
Villa 700
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,884.15 201.31 34.68 2,380.00 1,268.16 Details | Delete
Total 3,884.15 201.31 34.68 2,380.00 1,268.16
Add

Payments

Date No Invoice Amount Comments
31/01/2014 N/A 7455 3884.15
Add

Edit | Back to List