Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8201
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,137.20 732.71 126.22 9,225.00 4,053.27 Details | Delete
Total 14,137.20 732.71 126.22 9,225.00 4,053.27
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8201 14137.20
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