Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18541
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,250.00 4,309.52 Details | Delete
Total 20,000.00 1,261.91 178.57 14,250.00 4,309.52
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18541 20000.00
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