Details

InvoiceHeader
Date
18/09/2024 12:00:00 AM
No
35371
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Total 8,500.00 622.37 0.00 3,820.00 4,057.63
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List