Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8946
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 35,471.52 1,838.44 316.71 27,675.00 5,641.37 Details | Delete
Total 35,471.52 1,838.44 316.71 27,675.00 5,641.37
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 8946 35471.52
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