Details

InvoiceHeader
Date
4/08/2021 12:00:00 AM
No
29102
Name
Comments
N/A
Outstanding Balance
34,020.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,780.00 1,942.09 274.82 10,900.00 17,663.09 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Total 34,020.00 2,146.52 303.75 12,250.00 19,319.73
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List