Details

InvoiceHeader
Date
19/09/2014 12:00:00 AM
No
9744
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 80,196.48 4,156.47 716.04 56,700.00 18,623.97 Details | Delete
Total 80,196.48 4,156.47 716.04 56,700.00 18,623.97
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Payments

Date No Invoice Amount Comments
1/01/2015 N/A 9744 80196.48
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