Details

InvoiceHeader
Date
30/01/2015 12:00:00 AM
No
10677
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 75.00000 18,851.13 977.03 168.31 15,750.00 1,955.79 Details | Delete
Total 18,851.13 977.03 168.31 15,750.00 1,955.79
Add

Payments

Date No Invoice Amount Comments
17/03/2015 N/A 10677 18851.13
Add

Edit | Back to List