Details

InvoiceHeader
Date
2/04/2014 12:00:00 AM
No
8401
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 105,840.00 5,485.54 945.00 92,250.00 7,159.46 Details | Delete
Total 105,840.00 5,485.54 945.00 92,250.00 7,159.46
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Payments

Date No Invoice Amount Comments
20/05/2014 N/A 8401 105840.00
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