Details

InvoiceHeader
Date
13/10/2021 12:00:00 AM
No
29444
Name
Comments
N/A
Outstanding Balance
60,264.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 60,264.00 3,802.40 538.07 21,800.00 34,123.53 Details | Delete
Total 60,264.00 3,802.40 538.07 21,800.00 34,123.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List