Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32413
Name
Comments
N/A
Outstanding Balance
207,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 207,000.00 13,060.82 1,848.21 105,750.00 86,340.97 Details | Delete
Total 207,000.00 13,060.82 1,848.21 105,750.00 86,340.97
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