Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8613
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 2,000.00 103.66 17.86 1,190.00 688.48 Details | Delete
Total 2,000.00 103.66 17.86 1,190.00 688.48
Add

Payments

Date No Invoice Amount Comments
30/04/2014 N/A 8613 2000.00
Add

Edit | Back to List