Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10788
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,025.00 571.41 98.44 9,450.00 905.15 Details | Delete
Total 11,025.00 571.41 98.44 9,450.00 905.15
Add

Payments

Date No Invoice Amount Comments
6/04/2015 N/A 10788 11025.00
Add

Edit | Back to List