Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15741
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,640.00 2,438.02 345.00 26,300.00 9,556.98 Details | Delete
Total 38,640.00 2,438.02 345.00 26,300.00 9,556.98
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15741 38640.00
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