Details

InvoiceHeader
Date
27/02/2024 12:00:00 AM
No
34189
Name
Comments
N/A
Outstanding Balance
188,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 188,800.00 13,824.00 0.00 76,400.00 98,576.00 Details | Delete
Total 188,800.00 13,824.00 0.00 76,400.00 98,576.00
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