Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10181
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 57,062.88 2,957.49 509.49 47,250.00 6,345.90 Details | Delete
Total 57,062.88 2,957.49 509.49 47,250.00 6,345.90
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10181 57062.88
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