Details

InvoiceHeader
Date
8/08/2019 12:00:00 AM
No
24706
Name
Comments
N/A
Outstanding Balance
287,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 287,500.00 18,140.02 2,566.96 212,500.00 54,293.02 Details | Delete
Total 287,500.00 18,140.02 2,566.96 212,500.00 54,293.02
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