Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10537
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 64,800.00 3,358.50 578.57 56,700.00 4,162.93 Details | Delete
Total 64,800.00 3,358.50 578.57 56,700.00 4,162.93
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10537 64800.00
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