Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7550
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,424.80 488.47 84.15 5,950.00 2,902.18 Details | Delete
Total 9,424.80 488.47 84.15 5,950.00 2,902.18
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7550 9424.80
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