Details

InvoiceHeader
Date
27/09/2022 12:00:00 AM
No
31472
Name
Comments
N/A
Outstanding Balance
150,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 150,000.00 9,464.36 1,339.29 89,300.00 49,896.35 Details | Delete
Total 150,000.00 9,464.36 1,339.29 89,300.00 49,896.35
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