Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7759
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,025.00 571.41 98.44 9,225.00 1,130.15 Details | Delete
Total 11,025.00 571.41 98.44 9,225.00 1,130.15
Add

Payments

Date No Invoice Amount Comments
19/02/2014 N/A 7759 11025.00
Add

Edit | Back to List