Details

InvoiceHeader
Date
3/10/2015 12:00:00 AM
No
12470
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilized chlorine 50-55% - LP - 1 5.00000 2,264.40 117.36 20.22 1,000.00 1,126.82 Details | Delete
Total 2,264.40 117.36 20.22 1,000.00 1,126.82
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Payments

Date No Invoice Amount Comments
11/12/2015 N/A 12470 2264.40
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