Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21571
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,093.00 3,034.46 429.40 29,000.00 15,629.14 Details | Delete
Total 48,093.00 3,034.46 429.40 29,000.00 15,629.14
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Payments

Date No Invoice Amount Comments
20/08/2018 N/A 21571 48093.00
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