Details

InvoiceHeader
Date
18/03/2014 12:00:00 AM
No
8273
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 40.00000 9,600.00 497.55 85.71 8,200.00 816.74 Details | Delete
Total 9,600.00 497.55 85.71 8,200.00 816.74
Add

Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8273 9600.00
Add

Edit | Back to List