Details

InvoiceHeader
Date
21/04/2014 12:00:00 AM
No
8510
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 315.00000 72,450.00 3,754.99 646.87 64,575.00 3,473.14 Details | Delete
Total 72,450.00 3,754.99 646.87 64,575.00 3,473.14
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Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8510 50000.00
8/05/2014 N/A 8510 22450.00
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