Details

InvoiceHeader
Date
3/03/2014 12:00:00 AM
No
8140
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Total 20,563.20 1,065.76 183.60 11,900.00 7,413.84
Add

Payments

Date No Invoice Amount Comments
26/06/2014 N/A 8140 20563.20
Add

Edit | Back to List