Details

InvoiceHeader
Date
27/02/2014 12:00:00 AM
No
8123
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,052.72 572.85 98.68 9,225.00 1,156.19 Details | Delete
Total 11,052.72 572.85 98.68 9,225.00 1,156.19
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8123 11052.72
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