Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21266
Name
Chem Water
Comments
N/A
Outstanding Balance
63,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,000.00 3,975.03 562.50 49,500.00 8,962.47 Details | Delete
Total 63,000.00 3,975.03 562.50 49,500.00 8,962.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List