Details

InvoiceHeader
Date
17/10/2023 12:00:00 AM
No
33477
Name
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 100,000.00 6,309.57 892.86 38,200.00 54,597.57 Details | Delete
Total 100,000.00 6,309.57 892.86 38,200.00 54,597.57
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