Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9693
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
Total 21,420.00 1,110.17 191.25 11,900.00 8,218.58
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9693 21420.00
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