Details

InvoiceHeader
Date
24/10/2016 12:00:00 AM
No
15535
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,648.00 1,176.61 166.50 13,150.00 4,154.89 Details | Delete
Total 18,648.00 1,176.61 166.50 13,150.00 4,154.89
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15535 18648.00
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