Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14966
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
Add

Payments

Date No Invoice Amount Comments
31/10/2016 N/A 14966 198.00
31/10/2016 N/A 14966 19615.50
Add

Edit | Back to List