Details

InvoiceHeader
Date
18/02/2015 12:00:00 AM
No
10801
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 53,437.50 2,769.59 477.12 47,250.00 2,940.79 Details | Delete
Total 53,437.50 2,769.59 477.12 47,250.00 2,940.79
Add

Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10801 53437.50
Add

Edit | Back to List