Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8673
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
Add

Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8673 65016.00
Add

Edit | Back to List