Details

InvoiceHeader
Date
18/12/2014 12:00:00 AM
No
10398
Name
Neo Tech Solutons
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Total 31,725.00 1,644.26 283.26 28,350.00 1,447.48
Add

Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10398 31725.00
Add

Edit | Back to List