Details

InvoiceHeader
Date
6/09/2024 12:00:00 AM
No
35314
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,550.00 8,985.59 Details | Delete
Total 20,000.00 1,464.41 0.00 9,550.00 8,985.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List