Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7489
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,584.00 548.55 94.50 9,225.00 715.95 Details | Delete
Total 10,584.00 548.55 94.50 9,225.00 715.95
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7489 10584.00
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