Details

InvoiceHeader
Date
28/01/2015 12:00:00 AM
No
10661
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,310.68 586.22 100.99 9,450.00 1,173.47 Details | Delete
Total 11,310.68 586.22 100.99 9,450.00 1,173.47
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10661 11310.68
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