Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
Total 32,400.00 1,679.25 289.29 28,350.00 2,081.46
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Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10480 32400.00
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