Details

InvoiceHeader
Date
5/08/2014 12:00:00 AM
No
9383
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
Total 11,925.00 618.06 106.47 9,450.00 1,750.47
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Payments

Date No Invoice Amount Comments
6/08/2014 N/A 9383 1925.00
4/09/2014 N/A 9383 10000.00
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