Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27188
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 60,000.00 40,221.37 Details | Delete
Total 108,000.00 6,814.34 964.29 60,000.00 40,221.37
Add

Payments

Date No Invoice Amount Comments
2/10/2020 N/A 27188 108000.00
Add

Edit | Back to List