Details

InvoiceHeader
Date
15/09/2021 12:00:00 AM
No
29287
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,500.00 662.51 93.75 4,360.00 5,383.74 Details | Delete
Total 10,500.00 662.51 93.75 4,360.00 5,383.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List