Details

InvoiceHeader
Date
28/11/2016 12:00:00 AM
No
15852
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
Total 19,354.50 1,221.19 172.81 13,150.00 4,810.50
Add

Payments

Date No Invoice Amount Comments
22/12/2016 N/A 15852 19354.50
Add

Edit | Back to List