Details

InvoiceHeader
Date
14/10/2021 12:00:00 AM
No
29484
Name
Comments
N/A
Outstanding Balance
300,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 300,000.00 18,928.72 2,678.57 109,000.00 169,392.71 Details | Delete
Total 300,000.00 18,928.72 2,678.57 109,000.00 169,392.71
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