Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25513
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 175,950.00 11,101.70 1,570.98 127,500.00 35,777.32 Details | Delete
Total 175,950.00 11,101.70 1,570.98 127,500.00 35,777.32
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25513 175950.00
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