Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9332
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 45,650.30 2,365.99 407.59 37,800.00 5,076.72 Details | Delete
Total 45,650.30 2,365.99 407.59 37,800.00 5,076.72
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9332 45650.30
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