Details

InvoiceHeader
Date
7/09/2016 12:00:00 AM
No
15131
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 47,250.00 2,981.27 421.87 39,450.00 4,396.86 Details | Delete
Total 47,250.00 2,981.27 421.87 39,450.00 4,396.86
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Payments

Date No Invoice Amount Comments
21/09/2016 N/A 15131 47250.00
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