Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8565
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 65,016.00 3,369.69 580.50 55,350.00 5,715.81 Details | Delete
Total 65,016.00 3,369.69 580.50 55,350.00 5,715.81
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Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8565 65016.00
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