Details

InvoiceHeader
Date
23/04/2014 12:00:00 AM
No
8558
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 108,360.00 5,616.15 967.50 92,250.00 9,526.35 Details | Delete
Total 108,360.00 5,616.15 967.50 92,250.00 9,526.35
Add

Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8558 54180.00
22/05/2014 N/A 8558 54180.00
Add

Edit | Back to List