Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24226
Name
Comments
N/A
Outstanding Balance
58,650.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 45,500.00 8,925.77 Details | Delete
Total 58,650.00 3,700.57 523.66 45,500.00 8,925.77
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List