Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10626
Name
Liyota Ent
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,050.00 676.36 116.52 9,450.00 2,807.12 Details | Delete
Total 13,050.00 676.36 116.52 9,450.00 2,807.12
Add

Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10626 13050.00
Add

Edit | Back to List