Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9166
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,052.72 572.85 98.68 9,450.00 931.19 Details | Delete
Total 11,052.72 572.85 98.68 9,450.00 931.19
Add

Payments

Date No Invoice Amount Comments
13/08/2014 N/A 9166 11052.72
Add

Edit | Back to List