Details

InvoiceHeader
Date
8/07/2019 12:00:00 AM
No
24435
Name
Cash
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
Total 12,500.00 788.70 111.61 8,500.00 3,099.69
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List