Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10027
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,062.50 1,661.76 286.27 28,350.00 1,764.47 Details | Delete
Total 32,062.50 1,661.76 286.27 28,350.00 1,764.47
Add

Payments

Date No Invoice Amount Comments
20/11/2014 N/A 10027 32062.50
Add

Edit | Back to List