Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17946
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,000.00 2,271.45 321.43 26,300.00 7,107.12 Details | Delete
Total 36,000.00 2,271.45 321.43 26,300.00 7,107.12
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17946 36000.00
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