Details

InvoiceHeader
Date
29/04/2014 12:00:00 AM
No
8606
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 150.00000 53,760.00 2,786.31 480.00 30,750.00 19,743.69 Details | Delete
Total 53,760.00 2,786.31 480.00 30,750.00 19,743.69
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Payments

Date No Invoice Amount Comments
29/04/2014 N/A 8606 53760.00
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