Details

InvoiceHeader
Date
2/10/2015 12:00:00 AM
No
12456
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 3,804.19 197.17 33.97 2,816.00 757.05 Details | Delete
Total 3,804.19 197.17 33.97 2,816.00 757.05
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Payments

Date No Invoice Amount Comments
28/12/2015 N/A 12456 3804.19
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