Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10284
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 74,027.52 3,836.75 660.96 56,700.00 12,829.81 Details | Delete
Total 74,027.52 3,836.75 660.96 56,700.00 12,829.81
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10284 74027.52
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