Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9434
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 34,237.73 1,774.50 305.69 28,350.00 3,807.54 Details | Delete
Total 34,237.73 1,774.50 305.69 28,350.00 3,807.54
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9434 34237.73
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