Details

InvoiceHeader
Date
3/06/2019 12:00:00 AM
No
24126
Name
Comments
N/A
Outstanding Balance
675,011.48
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1350.00000 675,011.48 42,590.35 6,026.89 614,250.00 12,144.24 Details | Delete
Total 675,011.48 42,590.35 6,026.89 614,250.00 12,144.24
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