Details

InvoiceHeader
Date
3/01/2019 12:00:00 AM
No
22891
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
26,979.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,979.00 1,702.26 240.88 15,000.00 10,035.86 Details | Delete
Total 26,979.00 1,702.26 240.88 15,000.00 10,035.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List