Details

InvoiceHeader
Date
30/05/2017 12:00:00 AM
No
17528
Name
Comments
N/A
Outstanding Balance
10,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 10,950.00 690.90 97.77 7,890.00 2,271.33 Details | Delete
Total 10,950.00 690.90 97.77 7,890.00 2,271.33
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List