Details

InvoiceHeader
Date
22/10/2018 12:00:00 AM
No
22206
Name
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 15,000.00 5,879.46 Details | Delete
Total 22,500.00 1,419.65 200.89 15,000.00 5,879.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List