Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15769
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 98,707.95 6,228.05 881.32 65,750.00 25,848.58 Details | Delete
Total 98,707.95 6,228.05 881.32 65,750.00 25,848.58
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Payments

Date No Invoice Amount Comments
18/01/2017 N/A 15769 98707.95
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