Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18539
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 79,764.00 5,032.77 712.18 57,000.00 17,019.05 Details | Delete
Total 79,764.00 5,032.77 712.18 57,000.00 17,019.05
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 18539 79764.00
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