Details

InvoiceHeader
Date
1/10/2016 12:00:00 AM
No
15324
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,500.00 220.84 31.25 2,630.00 617.91 Details | Delete
Total 3,500.00 220.84 31.25 2,630.00 617.91
Add

Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15324 3500.00
Add

Edit | Back to List