Details

InvoiceHeader
Date
5/08/2022 12:00:00 AM
No
31217
Name
Comments
N/A
Outstanding Balance
291,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 291,200.00 18,373.48 2,600.00 196,500.00 73,726.52 Details | Delete
Total 291,200.00 18,373.48 2,600.00 196,500.00 73,726.52
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