Details

InvoiceHeader
Date
21/10/2014 12:00:00 AM
No
9988
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 65,016.00 3,369.69 580.50 56,700.00 4,365.81 Details | Delete
Total 65,016.00 3,369.69 580.50 56,700.00 4,365.81
Add

Payments

Date No Invoice Amount Comments
8/12/2014 N/A 9988 65016.00
Add

Edit | Back to List