Details

InvoiceHeader
Date
22/11/2013 12:00:00 AM
No
7470
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 125.00000 42,700.00 2,213.08 381.25 29,750.00 10,355.67 Details | Delete
Total 42,700.00 2,213.08 381.25 29,750.00 10,355.67
Add

Payments

Date No Invoice Amount Comments
7/01/2014 N/A 7470 42700.00
Add

Edit | Back to List