Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25214
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 83,662.50 5,278.75 746.99 63,750.00 13,886.76 Details | Delete
Total 83,662.50 5,278.75 746.99 63,750.00 13,886.76
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 25214 83662.50
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