Details

InvoiceHeader
Date
16/05/2024 12:00:00 AM
No
34699
Name
Comments
N/A
Outstanding Balance
472,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 472,000.00 34,560.00 0.00 191,000.00 246,440.00 Details | Delete
Total 472,000.00 34,560.00 0.00 191,000.00 246,440.00
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