Details

InvoiceHeader
Date
31/01/2022 12:00:00 AM
No
30188
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
Copper Sulphate 5.00000 8,000.00 504.77 71.43 3,400.00 4,023.80 Details | Delete
Total 8,000.00 504.77 71.43 3,400.00 4,023.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List