Details

InvoiceHeader
Date
16/05/2014 12:00:00 AM
No
8718
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,250.00 427.59 73.66 5,950.00 1,798.75 Details | Delete
Total 8,250.00 427.59 73.66 5,950.00 1,798.75
Add

Payments

Date No Invoice Amount Comments
20/05/2014 N/A 8718 8250.00
Add

Edit | Back to List