Details

InvoiceHeader
Date
8/02/2017 12:00:00 AM
No
16533
Name
Comments
N/A
Outstanding Balance
246,428.58
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1250.00000 431,250.00 27,210.04 3,850.45 328,750.00 71,439.51 Details | Delete
Total 431,250.00 27,210.04 3,850.45 328,750.00 71,439.51
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Payments

Date No Invoice Amount Comments
9/02/2017 N/A 16533 34107.14
14/02/2017 N/A 16533 27500.00
15/02/2017 N/A 16533 61607.14
17/02/2017 N/A 16533 61607.14
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