Details

InvoiceHeader
Date
30/07/2018 12:00:00 AM
No
21384
Name
Comments
N/A
Outstanding Balance
117,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 117,300.00 7,401.13 1,047.32 72,500.00 36,351.55 Details | Delete
Total 117,300.00 7,401.13 1,047.32 72,500.00 36,351.55
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