Details

InvoiceHeader
Date
22/09/2020 12:00:00 AM
No
27479
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 2,410.71 150,000.00 100,553.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 150,000.00 100,553.44
Add

Payments

Date No Invoice Amount Comments
18/11/2020 N/A 27479 270000.00
Add

Edit | Back to List