Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,282.00 3,421.57 Details | Delete
Total 18,000.00 1,135.72 160.71 13,282.00 3,421.57
Add

Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18338 18000.00
Add

Edit | Back to List