Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22523
Name
Comments
N/A
Outstanding Balance
220,524.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 220,524.00 13,914.12 1,968.96 227,500.00 -22,859.08 Details | Delete
Total 220,524.00 13,914.12 1,968.96 227,500.00 -22,859.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List