Details

InvoiceHeader
Date
24/03/2014 12:00:00 AM
No
8315
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 55,263.60 2,864.24 493.42 46,125.00 5,780.94 Details | Delete
Total 55,263.60 2,864.24 493.42 46,125.00 5,780.94
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8315 55263.60
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