Details

InvoiceHeader
Date
19/07/2018 12:00:00 AM
No
21299
Name
Comments
N/A
Outstanding Balance
103,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 103,500.00 6,530.41 924.11 72,500.00 23,545.48 Details | Delete
Total 103,500.00 6,530.41 924.11 72,500.00 23,545.48
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