Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9834
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,150.00 629.72 108.48 9,450.00 1,961.80 Details | Delete
Total 12,150.00 629.72 108.48 9,450.00 1,961.80
Add

Payments

Date No Invoice Amount Comments
11/12/2014 N/A 9834 12150.00
Add

Edit | Back to List