Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Total 8,125.00 421.11 72.54 5,950.00 1,681.35
Add

Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7656 8125.00
Add

Edit | Back to List