Details

InvoiceHeader
Date
18/09/2014 12:00:00 AM
No
9737
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 40.00000 9,600.00 497.55 85.71 8,400.00 616.74 Details | Delete
Total 9,600.00 497.55 85.71 8,400.00 616.74
Add

Payments

Date No Invoice Amount Comments
29/09/2014 N/A 9737 9600.00
Add

Edit | Back to List