Details

InvoiceHeader
Date
9/12/2013 12:00:00 AM
No
7577
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilised Chlorine-LP3 10.00000 3,461.47 179.40 30.91 1,050.00 2,201.16 Details | Delete
Total 3,461.47 179.40 30.91 1,050.00 2,201.16
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7577 3461.47
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