Details

InvoiceHeader
Date
7/12/2018 12:00:00 AM
No
22656
Name
Chem Water
Comments
N/A
Outstanding Balance
90,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 90,000.00 5,678.62 803.57 60,000.00 23,517.81 Details | Delete
Total 90,000.00 5,678.62 803.57 60,000.00 23,517.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List