Details

InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22383
Name
Comments
N/A
Outstanding Balance
22,052.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 22,750.00 -2,285.91 Details | Delete
Total 22,052.40 1,391.41 196.90 22,750.00 -2,285.91
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