Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hardness 2 Chem TH01 20g 4.00000 6,838.49 354.43 61.06 1,900.00 4,523.00 Details | Delete
Total 6,838.49 354.43 61.06 1,900.00 4,523.00
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11438 6838.49
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