Details

InvoiceHeader
Date
9/02/2018 12:00:00 AM
No
19837
Name
Comments
N/A
Outstanding Balance
18,975.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,975.00 1,197.24 169.42 14,250.00 3,358.34 Details | Delete
Total 18,975.00 1,197.24 169.42 14,250.00 3,358.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List