Details

InvoiceHeader
Date
20/04/2018 12:00:00 AM
No
20451
Name
Comments
N/A
Outstanding Balance
66,861.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 66,861.00 4,218.64 596.97 42,750.00 19,295.39 Details | Delete
Total 66,861.00 4,218.64 596.97 42,750.00 19,295.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List