Details

InvoiceHeader
Date
30/01/2020 12:00:00 AM
No
26123
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,000.00 3,280.98 464.29 40,000.00 8,254.73 Details | Delete
Total 52,000.00 3,280.98 464.29 40,000.00 8,254.73
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 26123 52000.00
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