Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9168
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 495.00000 130,284.00 6,752.44 1,163.25 103,950.00 18,418.31 Details | Delete
Total 130,284.00 6,752.44 1,163.25 103,950.00 18,418.31
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Payments

Date No Invoice Amount Comments
14/11/2014 N/A 9168 130284.00
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