Details

InvoiceHeader
Date
11/02/2025 12:00:00 AM
No
36197
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 4,000.00 292.88 0.00 1,870.00 1,837.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List