Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10180
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,825.15 1,183.00 203.80 18,900.00 2,538.35 Details | Delete
Total 22,825.15 1,183.00 203.80 18,900.00 2,538.35
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10180 22825.15
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