Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32416
Name
Comments
N/A
Outstanding Balance
316,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 316,250.00 19,954.03 2,823.66 176,250.00 117,222.31 Details | Delete
Total 316,250.00 19,954.03 2,823.66 176,250.00 117,222.31
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