Details

InvoiceHeader
Date
25/02/2014 12:00:00 AM
No
8105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,750.00 868.13 149.55 11,900.00 3,832.32 Details | Delete
Total 16,750.00 868.13 149.55 11,900.00 3,832.32
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8105 16750.00
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