Details

InvoiceHeader
Date
3/03/2025 12:00:00 AM
No
36310
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,000.00 585.76 0.00 3,740.00 3,674.24 Details | Delete
Total 8,000.00 585.76 0.00 3,740.00 3,674.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List