Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9233
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,025.00 571.41 98.44 9,450.00 905.15 Details | Delete
Total 11,025.00 571.41 98.44 9,450.00 905.15
Add

Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9233 11025.00
Add

Edit | Back to List