Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9929
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Total 1,500.00 77.74 13.39 1,050.00 358.87
Add

Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9929 1500.00
Add

Edit | Back to List