Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8055
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 8,540.00 442.62 76.25 5,950.00 2,071.13
Add

Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8055 8540.00
Add

Edit | Back to List