Details

InvoiceHeader
Date
16/06/2017 12:00:00 AM
No
17741
Name
Dew Drops
Comments
N/A
Outstanding Balance
11,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,400.00 719.29 101.79 7,890.00 2,688.92 Details | Delete
Total 11,400.00 719.29 101.79 7,890.00 2,688.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List