Details

InvoiceHeader
Date
19/12/2013 12:00:00 AM
No
7646
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,071.10 1,195.74 205.99 18,450.00 3,219.37 Details | Delete
Total 23,071.10 1,195.74 205.99 18,450.00 3,219.37
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7646 23071.10
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