Details

InvoiceHeader
Date
23/02/2017 12:00:00 AM
No
16687
Name
Comments
N/A
Outstanding Balance
131,962.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 131,962.50 8,326.27 1,178.24 78,900.00 43,557.99 Details | Delete
Total 131,962.50 8,326.27 1,178.24 78,900.00 43,557.99
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List