Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9705
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,720.00 1,073.89 185.00 11,900.00 7,561.11 Details | Delete
Total 20,720.00 1,073.89 185.00 11,900.00 7,561.11
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Payments

Date No Invoice Amount Comments
5/11/2014 N/A 9705 20720.00
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