Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22398
Name
Comments
N/A
Outstanding Balance
66,861.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 66,861.00 4,218.64 596.97 68,250.00 -6,204.61 Details | Delete
Total 66,861.00 4,218.64 596.97 68,250.00 -6,204.61
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