Details

InvoiceHeader
Date
10/01/2019 12:00:00 AM
No
22957
Name
Comments
N/A
Outstanding Balance
25,875.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
Total 25,875.00 1,632.60 231.03 15,000.00 9,011.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List