Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7976
Name
N/A
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 2700.00000 675,000.00 34,984.33 6,026.79 553,500.00 80,488.88 Details | Delete
Total 675,000.00 34,984.33 6,026.79 553,500.00 80,488.88
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Payments

Date No Invoice Amount Comments
27/02/2014 N/A 7976 675000.00
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