Details

InvoiceHeader
Date
1/01/2023 12:00:00 AM
No
31943
Name
Cash
Comments
N/A
Outstanding Balance
85,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 85,000.00 5,363.14 758.93 35,250.00 43,627.93 Details | Delete
Total 85,000.00 5,363.14 758.93 35,250.00 43,627.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List