Details

InvoiceHeader
Date
3/11/2022 12:00:00 AM
No
31666
Name
Comments
N/A
Outstanding Balance
158,125.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 158,125.00 9,977.01 1,411.83 89,300.00 57,436.16 Details | Delete
Total 158,125.00 9,977.01 1,411.83 89,300.00 57,436.16
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