Details

InvoiceHeader
Date
9/04/2024 12:00:00 AM
No
34498
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
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
Total 5,000.00 366.10 0.00 1,910.00 2,723.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List