Details

InvoiceHeader
Date
28/01/2015 12:00:00 AM
No
10660
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 79,174.75 4,103.52 706.92 66,150.00 8,214.31 Details | Delete
Total 79,174.75 4,103.52 706.92 66,150.00 8,214.31
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10660 79174.75
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