Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24855
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 234,600.00 14,802.26 2,094.64 170,000.00 47,703.10 Details | Delete
Total 234,600.00 14,802.26 2,094.64 170,000.00 47,703.10
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Payments

Date No Invoice Amount Comments
21/11/2019 N/A 24855 234600.00
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