Details

InvoiceHeader
Date
3/01/2022 12:00:00 AM
No
30013
Name
Chem Water
Comments
N/A
Outstanding Balance
270,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 270,000.00 17,035.85 2,410.71 167,400.00 83,153.44 Details | Delete
Total 270,000.00 17,035.85 2,410.71 167,400.00 83,153.44
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List