Details

InvoiceHeader
Date
17/08/2017 12:00:00 AM
No
18311
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 10,950.00 690.90 97.77 7,890.00 2,271.33 Details | Delete
Total 10,950.00 690.90 97.77 7,890.00 2,271.33
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18311 10950.00
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