Details

InvoiceHeader
Date
19/09/2015 12:00:00 AM
No
12351
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 192.00000 14,129.86 732.33 126.16 8,448.00 4,823.37 Details | Delete
Total 14,129.86 732.33 126.16 8,448.00 4,823.37
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Payments

Date No Invoice Amount Comments
14/10/2015 N/A 12351 14129.86
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