Details

InvoiceHeader
Date
6/11/2025 12:00:00 AM
No
38000
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 16,000.00 1,171.53 0.00 7,280.00 7,548.47 Details | Delete
Total 16,000.00 1,171.53 0.00 7,280.00 7,548.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List