Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17077
Name
Comments
N/A
Outstanding Balance
11,143.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 11,143.50 703.11 99.50 6,575.00 3,765.89 Details | Delete
Total 11,143.50 703.11 99.50 6,575.00 3,765.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List