Details

InvoiceHeader
Date
13/11/2018 12:00:00 AM
No
22411
Name
Comments
N/A
Outstanding Balance
21,620.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,620.00 1,364.13 193.04 22,750.00 -2,687.17 Details | Delete
Total 21,620.00 1,364.13 193.04 22,750.00 -2,687.17
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