Details

InvoiceHeader
Date
2/04/2024 12:00:00 AM
No
34443
Name
Comments
N/A
Outstanding Balance
355,180.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 355,180.00 26,006.40 0.00 191,000.00 138,173.60 Details | Delete
Total 355,180.00 26,006.40 0.00 191,000.00 138,173.60
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