Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8060
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
Total 3,000.00 155.49 26.79 2,050.00 767.72
Add

Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8060 3000.00
Add

Edit | Back to List