Details

InvoiceHeader
Date
4/10/2023 12:00:00 AM
No
33400
Name
Comments
N/A
Outstanding Balance
102,222.35
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 102,222.35 6,449.79 912.70 70,500.00 24,359.86 Details | Delete
Total 102,222.35 6,449.79 912.70 70,500.00 24,359.86
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