Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9188
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
Total 37,699.20 1,953.90 336.60 23,800.00 11,608.70
Add

Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9188 37699.20
Add

Edit | Back to List