Details

InvoiceHeader
Date
4/06/2014 12:00:00 AM
No
8869
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 28,274.40 1,465.42 252.45 18,450.00 8,106.53 Details | Delete
Total 28,274.40 1,465.42 252.45 18,450.00 8,106.53
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8869 28274.40
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