Details

InvoiceHeader
Date
22/12/2022 12:00:00 AM
No
31907
Name
Cash
Comments
N/A
Outstanding Balance
82,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 82,500.00 5,205.40 736.61 35,250.00 41,307.99 Details | Delete
Total 82,500.00 5,205.40 736.61 35,250.00 41,307.99
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List