Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18749
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 24,000.00 1,514.30 214.29 17,100.00 5,171.41 Details | Delete
Total 24,000.00 1,514.30 214.29 17,100.00 5,171.41
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18749 24000.00
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