Details

InvoiceHeader
Date
10/10/2014 12:00:00 AM
No
9898
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Poly aluminium chloride 50.00000 5,500.00 285.06 49.11 3,000.00 2,165.83 Details | Delete
Total 5,500.00 285.06 49.11 3,000.00 2,165.83
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9898 5500.00
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