Details

InvoiceHeader
Date
15/09/2021 12:00:00 AM
No
29282
Name
Comments
N/A
Outstanding Balance
125,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 125,000.00 7,886.97 1,116.07 54,500.00 61,496.96 Details | Delete
Total 125,000.00 7,886.97 1,116.07 54,500.00 61,496.96
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List