Details

InvoiceHeader
Date
25/01/2017 12:00:00 AM
No
16406
Name
Comments
N/A
Outstanding Balance
18,650.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.00 1,176.74 166.52 13,150.00 4,156.74 Details | Delete
Total 18,650.00 1,176.74 166.52 13,150.00 4,156.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List