Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13175
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilized chlorine 50-55% - LP - 1 10.00000 4,860.00 306.65 43.39 2,000.00 2,509.96 Details | Delete
Total 4,860.00 306.65 43.39 2,000.00 2,509.96
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Payments

Date No Invoice Amount Comments
10/03/2016 N/A 13175 4860.00
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