Details

InvoiceHeader
Date
19/07/2017 12:00:00 AM
No
18026
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
Total 24,926.25 1,572.74 222.56 13,150.00 9,980.95
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18026 24926.25
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