Details

InvoiceHeader
Date
5/09/2023 12:00:00 AM
No
33253
Name
Comments
N/A
Outstanding Balance
526,125.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 526,125.00 33,196.25 4,697.54 352,500.00 135,731.21 Details | Delete
Total 526,125.00 33,196.25 4,697.54 352,500.00 135,731.21
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