Details

InvoiceHeader
Date
30/06/2014 12:00:00 AM
No
9073
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 64,800.00 3,358.50 578.57 55,350.00 5,512.93 Details | Delete
Total 64,800.00 3,358.50 578.57 55,350.00 5,512.93
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Payments

Date No Invoice Amount Comments
14/07/2014 N/A 9073 18800.00
5/08/2014 N/A 9073 46000.00
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