Details

InvoiceHeader
Date
25/07/2014 12:00:00 AM
No
9307
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,050.00 1,142.82 196.87 18,900.00 1,810.31 Details | Delete
Total 22,050.00 1,142.82 196.87 18,900.00 1,810.31
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Payments

Date No Invoice Amount Comments
28/07/2014 N/A 9307 22050.00
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