Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15267
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,814.27 1,250.20 176.91 13,150.00 5,237.16 Details | Delete
Total 19,814.27 1,250.20 176.91 13,150.00 5,237.16
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15267 19814.27
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