Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8671
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 51,750.00 2,682.13 462.05 46,125.00 2,480.82 Details | Delete
Total 51,750.00 2,682.13 462.05 46,125.00 2,480.82
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8671 44900.00
5/06/2014 N/A 8671 6850.00
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