Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26211
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 270,000.00 17,035.85 2,410.71 200,000.00 50,553.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 200,000.00 50,553.44
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Payments

Date No Invoice Amount Comments
8/06/2020 N/A 26211 270000.00
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