Details

InvoiceHeader
Date
20/12/2016 12:00:00 AM
No
16058
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1175.00000 415,509.38 26,216.87 3,709.91 309,025.00 76,557.60 Details | Delete
Total 415,509.38 26,216.87 3,709.91 309,025.00 76,557.60
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 16058 415509.38
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