Details

InvoiceHeader
Date
12/05/2021 12:00:00 AM
No
28734
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 43,600.00 56,621.37 Details | Delete
Total 108,000.00 6,814.34 964.29 43,600.00 56,621.37
Add

Payments

Date No Invoice Amount Comments
1/07/2021 N/A 28734 108000.00
Add

Edit | Back to List