Details

InvoiceHeader
Date
4/03/2024 12:00:00 AM
No
34240
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 340.00 1,050.17 Details | Delete
Total 6,500.00 475.93 0.00 2,250.00 3,774.07
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List