Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29417
Name
Comments
N/A
Outstanding Balance
120,528.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 120,528.00 7,604.80 1,076.14 43,600.00 68,247.06 Details | Delete
Total 120,528.00 7,604.80 1,076.14 43,600.00 68,247.06
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