Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8204
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilised Chlorine-LP3 10.00000 3,884.16 201.31 34.68 1,050.00 2,598.17 Details | Delete
Total 3,884.16 201.31 34.68 1,050.00 2,598.17
Add

Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8204 3884.16
Add

Edit | Back to List