Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25200
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 42,500.00 10,293.00 Details | Delete
Total 56,890.50 3,589.55 507.95 42,500.00 10,293.00
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25200 56890.50
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