Details

InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
28994
Name
Comments
N/A
Outstanding Balance
26,244.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 270.00000 26,244.00 1,655.88 234.32 14,580.00 9,773.80 Details | Delete
Total 26,244.00 1,655.88 234.32 14,580.00 9,773.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List