Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23967
Name
Comments
N/A
Outstanding Balance
111,550.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 111,550.00 7,038.33 995.98 91,000.00 12,515.69 Details | Delete
Total 111,550.00 7,038.33 995.98 91,000.00 12,515.69
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