Details

InvoiceHeader
Date
22/09/2016 12:00:00 AM
No
15249
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,755.00 1,435.74 203.17 13,150.00 7,966.09 Details | Delete
Total 22,755.00 1,435.74 203.17 13,150.00 7,966.09
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Payments

Date No Invoice Amount Comments
24/11/2016 N/A 15249 22755.00
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