Details

InvoiceHeader
Date
30/12/2022 12:00:00 AM
No
31940
Name
Comments
N/A
Outstanding Balance
800,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 800,000.00 50,476.59 7,142.86 352,500.00 389,880.55 Details | Delete
Total 800,000.00 50,476.59 7,142.86 352,500.00 389,880.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List