Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8848
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 42,300.00 2,192.35 377.68 36,900.00 2,829.97 Details | Delete
Total 42,300.00 2,192.35 377.68 36,900.00 2,829.97
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Payments

Date No Invoice Amount Comments
8/07/2014 N/A 8848 42300.00
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