Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9435
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,412.58 591.50 101.90 9,450.00 1,269.18 Details | Delete
Total 11,412.58 591.50 101.90 9,450.00 1,269.18
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9435 11412.58
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