Details

InvoiceHeader
Date
7/12/2021 12:00:00 AM
No
29823
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 20,000.00 1,261.91 178.57 4,360.00 14,199.52 Details | Delete
Total 20,000.00 1,261.91 178.57 4,360.00 14,199.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List