Details

InvoiceHeader
Date
5/12/2014 12:00:00 AM
No
10305
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 66,830.40 3,463.73 596.70 47,250.00 15,519.97 Details | Delete
Total 66,830.40 3,463.73 596.70 47,250.00 15,519.97
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Payments

Date No Invoice Amount Comments
8/05/2015 N/A 10305 66830.40
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