Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9030
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,700.00 1,072.85 184.82 18,450.00 992.33 Details | Delete
Total 20,700.00 1,072.85 184.82 18,450.00 992.33
Add

Payments

Date No Invoice Amount Comments
30/07/2014 N/A 9030 20700.00
Add

Edit | Back to List