Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7526
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,137.20 732.71 126.22 9,225.00 4,053.27 Details | Delete
Total 14,137.20 732.71 126.22 9,225.00 4,053.27
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7526 14137.20
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