Details

InvoiceHeader
Date
10/10/2014 12:00:00 AM
No
9901
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 43,200.00 2,239.00 385.71 37,800.00 2,775.29 Details | Delete
Total 43,200.00 2,239.00 385.71 37,800.00 2,775.29
Add

Payments

Date No Invoice Amount Comments
17/10/2014 N/A 9901 43200.00
Add

Edit | Back to List