Details

InvoiceHeader
Date
28/06/2014 12:00:00 AM
No
9069
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,375.00 1,107.84 190.85 18,450.00 1,626.31 Details | Delete
Total 21,375.00 1,107.84 190.85 18,450.00 1,626.31
Add

Payments

Date No Invoice Amount Comments
1/07/2014 N/A 9069 21375.00
Add

Edit | Back to List