Details

InvoiceHeader
Date
23/09/2016 12:00:00 AM
No
15253
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
Total 16,927.50 1,068.05 151.14 13,150.00 2,558.31
Add

Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15253 16927.50
Add

Edit | Back to List