Details

InvoiceHeader
Date
27/04/2022 12:00:00 AM
No
30765
Name
Comments
N/A
Outstanding Balance
135,000.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 250.00000 135,000.00 8,517.92 1,205.36 50,940.00 74,336.72 Details | Delete
Total 135,000.00 8,517.92 1,205.36 50,940.00 74,336.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List