Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17933
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
Total 19,354.50 1,221.19 172.81 13,150.00 4,810.50
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 17933 19354.50
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