Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14781
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 56,043.90 3,536.13 500.39 39,450.00 12,557.38 Details | Delete
Total 56,043.90 3,536.13 500.39 39,450.00 12,557.38
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Payments

Date No Invoice Amount Comments
21/10/2016 N/A 14781 56043.90
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