Details

InvoiceHeader
Date
22/11/2013 12:00:00 AM
No
7468
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 77,112.00 3,996.61 688.50 55,350.00 17,076.89 Details | Delete
Total 77,112.00 3,996.61 688.50 55,350.00 17,076.89
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Payments

Date No Invoice Amount Comments
7/02/2014 N/A 7468 77112.00
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