Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25681
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,540.00 1,737.66 245.89 21,250.00 4,306.45 Details | Delete
Total 27,540.00 1,737.66 245.89 21,250.00 4,306.45
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Payments

Date No Invoice Amount Comments
29/01/2020 N/A 25681 27540.00
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