Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18778
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,550.00 1,233.52 174.55 14,250.00 3,891.93 Details | Delete
Total 19,550.00 1,233.52 174.55 14,250.00 3,891.93
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Payments

Date No Invoice Amount Comments
16/11/2017 N/A 18778 19550.00
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