Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8852
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 54,180.00 2,808.08 483.75 46,125.00 4,763.17 Details | Delete
Total 54,180.00 2,808.08 483.75 46,125.00 4,763.17
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Payments

Date No Invoice Amount Comments
17/07/2014 N/A 8852 54180.00
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