Details

InvoiceHeader
Date
9/08/2016 12:00:00 AM
No
14852
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,813.50 1,250.15 176.91 13,150.00 5,236.44 Details | Delete
Total 19,813.50 1,250.15 176.91 13,150.00 5,236.44
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Payments

Date No Invoice Amount Comments
11/10/2016 N/A 14852 19813.50
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