Details

InvoiceHeader
Date
4/07/2014 12:00:00 AM
No
9126
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,158.16 1,718.54 296.05 28,350.00 2,793.57 Details | Delete
Total 33,158.16 1,718.54 296.05 28,350.00 2,793.57
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Payments

Date No Invoice Amount Comments
13/08/2014 N/A 9126 33158.16
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