Details

InvoiceHeader
Date
14/08/2024 12:00:00 AM
No
35163
Name
Comments
N/A
Outstanding Balance
145,140.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 145,140.00 10,627.20 0.00 76,400.00 58,112.80 Details | Delete
Total 145,140.00 10,627.20 0.00 76,400.00 58,112.80
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