Details

InvoiceHeader
Date
19/03/2019 12:00:00 AM
No
23617
Name
Comments
N/A
Outstanding Balance
175,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 175,950.00 11,101.70 1,570.98 136,500.00 26,777.32 Details | Delete
Total 175,950.00 11,101.70 1,570.98 136,500.00 26,777.32
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