Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27975
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 50,000.00 3,154.79 446.43 30,000.00 16,398.78 Details | Delete
Total 50,000.00 3,154.79 446.43 30,000.00 16,398.78
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Payments

Date No Invoice Amount Comments
18/02/2021 N/A 27975 50000.00
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