Details

InvoiceHeader
Date
17/10/2018 12:00:00 AM
No
22158
Name
Comments
N/A
Outstanding Balance
86,802.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 86,802.00 5,476.84 775.02 61,800.00 18,750.14 Details | Delete
Total 86,802.00 5,476.84 775.02 61,800.00 18,750.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List