Details

InvoiceHeader
Date
12/07/2018 12:00:00 AM
No
21240
Name
Comments
N/A
Outstanding Balance
207,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 207,000.00 13,060.82 1,848.21 145,000.00 47,090.97 Details | Delete
Total 207,000.00 13,060.82 1,848.21 145,000.00 47,090.97
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