Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10618
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 73,366.56 3,802.49 655.06 56,700.00 12,209.01 Details | Delete
Total 73,366.56 3,802.49 655.06 56,700.00 12,209.01
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Payments

Date No Invoice Amount Comments
19/02/2015 N/A 10618 73366.56
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