Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21469
Name
Cash
Comments
N/A
Outstanding Balance
4,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,300.00 271.31 38.39 2,900.00 1,090.30 Details | Delete
Total 4,300.00 271.31 38.39 2,900.00 1,090.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List