Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18200
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Total 21,993.75 1,387.71 196.37 13,150.00 7,259.67
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18200 21993.75
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