Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24191
Name
Comments
N/A
Outstanding Balance
230,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 230,000.00 14,512.02 2,053.57 182,000.00 31,434.41 Details | Delete
Total 230,000.00 14,512.02 2,053.57 182,000.00 31,434.41
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