Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7549
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
Total 39,984.00 2,072.32 357.00 23,800.00 13,754.68
Add

Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7549 39984.00
Add

Edit | Back to List