Details

InvoiceHeader
Date
23/05/2014 12:00:00 AM
No
8783
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 31,725.00 1,644.26 283.26 27,675.00 2,122.48 Details | Delete
Total 31,725.00 1,644.26 283.26 27,675.00 2,122.48
Add

Payments

Date No Invoice Amount Comments
24/06/2014 N/A 8783 31725.00
Add

Edit | Back to List