Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9291
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,105.44 1,145.69 197.37 18,900.00 1,862.38 Details | Delete
Total 22,105.44 1,145.69 197.37 18,900.00 1,862.38
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9291 22105.44
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