Details

InvoiceHeader
Date
28/03/2017 12:00:00 AM
No
17025
Name
Comments
N/A
Outstanding Balance
133,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 133,400.00 8,416.97 1,191.07 105,200.00 18,591.96 Details | Delete
Total 133,400.00 8,416.97 1,191.07 105,200.00 18,591.96
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