Details

InvoiceHeader
Date
11/01/2019 12:00:00 AM
No
22963
Name
Comments
N/A
Outstanding Balance
120,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 120,000.00 7,571.49 1,071.43 75,000.00 36,357.08 Details | Delete
Total 120,000.00 7,571.49 1,071.43 75,000.00 36,357.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List