Details

InvoiceHeader
Date
24/05/2017 12:00:00 AM
No
17486
Name
Comments
N/A
Outstanding Balance
233,450.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 700.00000 233,450.00 14,729.70 2,084.37 184,100.00 32,535.93 Details | Delete
Total 233,450.00 14,729.70 2,084.37 184,100.00 32,535.93
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