Details

InvoiceHeader
Date
1/02/2014 12:00:00 AM
No
7937
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 65,545.20 3,397.12 585.22 46,125.00 15,437.86 Details | Delete
Total 65,545.20 3,397.12 585.22 46,125.00 15,437.86
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Payments

Date No Invoice Amount Comments
16/05/2014 N/A 7937 65545.20
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