Details

InvoiceHeader
Date
7/08/2014 12:00:00 AM
No
9405
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,924.20 566.19 97.54 9,450.00 810.47 Details | Delete
Total 10,924.20 566.19 97.54 9,450.00 810.47
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9405 10924.20
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