Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8844
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,825.00 1,131.16 194.87 18,450.00 2,048.97 Details | Delete
Total 21,825.00 1,131.16 194.87 18,450.00 2,048.97
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8844 21825.00
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