Details

InvoiceHeader
Date
28/11/2018 12:00:00 AM
No
22539
Name
Comments
N/A
Outstanding Balance
110,262.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 110,262.00 6,957.06 984.48 113,750.00 -11,429.54 Details | Delete
Total 110,262.00 6,957.06 984.48 113,750.00 -11,429.54
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