Details

InvoiceHeader
Date
16/06/2025 12:00:00 AM
No
36991
Name
Comments
N/A
Outstanding Balance
138,650.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 138,650.00 10,152.00 0.00 93,500.00 34,998.00 Details | Delete
Total 138,650.00 10,152.00 0.00 93,500.00 34,998.00
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