Details

InvoiceHeader
Date
28/07/2021 12:00:00 AM
No
29069
Name
Comments
N/A
Outstanding Balance
137,497.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 115,497.90 7,287.43 1,031.23 86,625.00 20,554.24 Details | Delete
90%-Chlorine 40.00000 22,000.00 1,388.11 196.43 8,720.00 11,695.46 Details | Delete
Total 137,497.90 8,675.54 1,227.66 95,345.00 32,249.70
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