Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23697
Name
Comments
N/A
Outstanding Balance
281,520.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 281,520.00 17,762.71 2,513.57 227,500.00 33,743.72 Details | Delete
Total 281,520.00 17,762.71 2,513.57 227,500.00 33,743.72
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