Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23100
Name
Comments
N/A
Outstanding Balance
216,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 216,200.00 13,641.30 1,930.36 227,500.00 -26,871.66 Details | Delete
Total 216,200.00 13,641.30 1,930.36 227,500.00 -26,871.66
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