Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25767
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 270,000.00 17,035.85 2,410.71 212,500.00 38,053.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 212,500.00 38,053.44
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Payments

Date No Invoice Amount Comments
8/06/2020 N/A 25767 270000.00
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