Details

InvoiceHeader
Date
13/01/2020 12:00:00 AM
No
25958
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 67,500.00 4,258.96 602.68 20,000.00 42,638.36 Details | Delete
Total 67,500.00 4,258.96 602.68 20,000.00 42,638.36
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 25958 67500.00
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