Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23748
Name
Comments
N/A
Outstanding Balance
12,316.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,316.50 777.12 109.97 9,100.00 2,329.41 Details | Delete
Total 12,316.50 777.12 109.97 9,100.00 2,329.41
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List