Details

InvoiceHeader
Date
23/11/2021 12:00:00 AM
No
29751
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
8,640.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 80.00000 8,640.00 545.15 77.14 2,800.00 5,217.71 Details | Delete
Total 8,640.00 545.15 77.14 2,800.00 5,217.71
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List