Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26647
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 80,000.00 20,221.37 Details | Delete
Total 108,000.00 6,814.34 964.29 80,000.00 20,221.37
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Payments

Date No Invoice Amount Comments
11/08/2020 N/A 26647 108000.00
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