Details

InvoiceHeader
Date
14/11/2023 12:00:00 AM
No
33631
Name
Comments
N/A
Outstanding Balance
540,270.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 600.00000 540,270.00 34,088.73 4,823.84 229,200.00 272,157.43 Details | Delete
Total 540,270.00 34,088.73 4,823.84 229,200.00 272,157.43
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