Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7596
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 50,625.00 2,623.83 452.01 46,125.00 1,424.16 Details | Delete
Total 50,625.00 2,623.83 452.01 46,125.00 1,424.16
Add

Payments

Date No Invoice Amount Comments
22/01/2014 N/A 7596 50625.00
Add

Edit | Back to List