Details

InvoiceHeader
Date
21/03/2023 12:00:00 AM
No
32329
Name
Cash
Comments
N/A
Outstanding Balance
130,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 130,000.00 8,202.45 1,160.71 70,500.00 50,136.84 Details | Delete
Total 130,000.00 8,202.45 1,160.71 70,500.00 50,136.84
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List