Details

InvoiceHeader
Date
3/07/2025 12:00:00 AM
No
37126
Name
Comments
N/A
Outstanding Balance
271,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 271,400.00 19,872.00 0.00 149,600.00 101,928.00 Details | Delete
Total 271,400.00 19,872.00 0.00 149,600.00 101,928.00
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