Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
16005
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 63,500.00 4,006.58 566.96 52,600.00 6,326.46 Details | Delete
Total 63,500.00 4,006.58 566.96 52,600.00 6,326.46
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Payments

Date No Invoice Amount Comments
16/12/2016 N/A 16005 63500.00
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