Details

InvoiceHeader
Date
6/10/2023 12:00:00 AM
No
33419
Name
Comments
N/A
Outstanding Balance
155,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 155,250.00 9,795.61 1,386.16 57,300.00 86,768.23 Details | Delete
Total 155,250.00 9,795.61 1,386.16 57,300.00 86,768.23
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