Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10617
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hardness 2 Chem TH01 20g 2.00000 3,419.24 177.21 30.53 950.00 2,261.50 Details | Delete
Total 3,419.24 177.21 30.53 950.00 2,261.50
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Payments

Date No Invoice Amount Comments
12/02/2015 N/A 10617 3419.24
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