Details

InvoiceHeader
Date
7/06/2023 12:00:00 AM
No
32758
Name
Cash
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 28,500.00 1,798.23 254.46 17,625.00 8,822.31 Details | Delete
Total 28,500.00 1,798.23 254.46 17,625.00 8,822.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List