Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
16003
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,005.25 1,388.44 196.48 13,150.00 7,270.33 Details | Delete
Total 22,005.25 1,388.44 196.48 13,150.00 7,270.33
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Payments

Date No Invoice Amount Comments
16/12/2016 N/A 16003 22005.25
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