Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18044
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Total 21,114.00 1,332.20 188.52 13,150.00 6,443.28
Add

Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18044 21114.00
Add

Edit | Back to List