Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22393
Name
Comments
N/A
Outstanding Balance
44,104.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 45,500.00 -4,571.81 Details | Delete
Total 44,104.80 2,782.82 393.79 45,500.00 -4,571.81
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