Details

InvoiceHeader
Date
27/12/2018 12:00:00 AM
No
22840
Name
Comments
N/A
Outstanding Balance
115,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 115,000.00 7,256.01 1,026.79 75,000.00 31,717.20 Details | Delete
Total 115,000.00 7,256.01 1,026.79 75,000.00 31,717.20
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