Details

InvoiceHeader
Date
21/08/2014 12:00:00 AM
No
9517
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 53,464.32 2,770.98 477.36 37,800.00 12,415.98 Details | Delete
Total 53,464.32 2,770.98 477.36 37,800.00 12,415.98
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Payments

Date No Invoice Amount Comments
15/10/2014 N/A 9517 53464.32
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