Details

InvoiceHeader
Date
18/06/2014 12:00:00 AM
No
8986
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,925.00 618.06 106.47 9,225.00 1,975.47 Details | Delete
Total 11,925.00 618.06 106.47 9,225.00 1,975.47
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8986 1925.00
15/07/2014 N/A 8986 10000.00
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