Details

InvoiceHeader
Date
14/06/2017 12:00:00 AM
No
17706
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,709.00 2,442.37 345.62 26,300.00 9,621.01 Details | Delete
Total 38,709.00 2,442.37 345.62 26,300.00 9,621.01
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Payments

Date No Invoice Amount Comments
3/08/2017 N/A 17706 38709.00
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