Details

InvoiceHeader
Date
17/12/2013 12:00:00 AM
No
7619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 60.00000 20,100.00 1,041.76 179.46 14,280.00 4,598.78 Details | Delete
Total 20,100.00 1,041.76 179.46 14,280.00 4,598.78
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7619 20100.00
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