Details

InvoiceHeader
Date
10/07/2023 12:00:00 AM
No
32939
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 Details | Delete
Total 12,000.00 757.15 107.14 7,050.00 4,085.71
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List