Details

InvoiceHeader
Date
25/01/2014 12:00:00 AM
No
7878
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,908.32 772.68 133.11 9,225.00 4,777.53 Details | Delete
Total 14,908.32 772.68 133.11 9,225.00 4,777.53
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Payments

Date No Invoice Amount Comments
19/03/2014 N/A 7878 14908.32
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