Details

InvoiceHeader
Date
20/11/2023 12:00:00 AM
No
33654
Name
Cash
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 22,500.00 1,419.65 200.89 9,550.00 11,329.46 Details | Delete
Total 22,500.00 1,419.65 200.89 9,550.00 11,329.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List