Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8610
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 103,500.00 5,364.26 924.11 92,250.00 4,961.63 Details | Delete
Total 103,500.00 5,364.26 924.11 92,250.00 4,961.63
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8610 25800.00
26/05/2014 N/A 8610 27700.00
20/05/2014 N/A 8610 50000.00
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