Details

InvoiceHeader
Date
29/11/2022 12:00:00 AM
No
31799
Name
Comments
N/A
Outstanding Balance
218,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 218,000.00 13,754.87 1,946.43 178,600.00 23,698.70 Details | Delete
Total 218,000.00 13,754.87 1,946.43 178,600.00 23,698.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List