Details

InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20037
Name
Comments
N/A
Outstanding Balance
7,319.52
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,319.52 461.83 65.35 2,304.00 4,488.34 Details | Delete
Total 7,319.52 461.83 65.35 2,304.00 4,488.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List