Details

InvoiceHeader
Date
30/11/2017 12:00:00 AM
No
19215
Name
Comments
N/A
Outstanding Balance
70,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 270.00000 70,200.00 4,429.32 626.79 76,950.00 -11,806.11 Details | Delete
Total 70,200.00 4,429.32 626.79 76,950.00 -11,806.11
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