Details

InvoiceHeader
Date
19/12/2023 12:00:00 AM
No
33814
Name
Chem Water
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 50,000.00 3,154.79 446.43 22,370.00 24,028.78 Details | Delete
Total 50,000.00 3,154.79 446.43 22,370.00 24,028.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List