Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8843
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 45,057.60 2,335.27 402.30 36,900.00 5,420.03 Details | Delete
Total 45,057.60 2,335.27 402.30 36,900.00 5,420.03
Add

Payments

Date No Invoice Amount Comments
11/07/2014 N/A 8843 45057.60
Add

Edit | Back to List