Details

InvoiceHeader
Date
1/09/2018 12:00:00 AM
No
21722
Name
Comments
N/A
Outstanding Balance
4,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,100.00 258.69 36.61 2,850.00 954.70 Details | Delete
Total 4,100.00 258.69 36.61 2,850.00 954.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List