Details

InvoiceHeader
Date
8/08/2014 12:00:00 AM
No
9412
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Total 19,420.80 1,006.55 173.40 11,900.00 6,340.85
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Payments

Date No Invoice Amount Comments
29/09/2014 N/A 9412 19420.80
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