Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7635
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,052.72 572.85 98.68 9,225.00 1,156.19 Details | Delete
Total 11,052.72 572.85 98.68 9,225.00 1,156.19
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Payments

Date No Invoice Amount Comments
12/02/2014 N/A 7635 11052.72
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