Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25868
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 150,000.00 9,464.36 1,339.29 120,000.00 19,196.35 Details | Delete
Total 150,000.00 9,464.36 1,339.29 120,000.00 19,196.35
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 25868 150000.00
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