Details

InvoiceHeader
Date
17/08/2017 12:00:00 AM
No
18314
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 35,000.00 2,208.35 312.50 26,300.00 6,179.15 Details | Delete
Total 35,000.00 2,208.35 312.50 26,300.00 6,179.15
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18314 35000.00
Add

Edit | Back to List