Details

InvoiceHeader
Date
9/08/2021 12:00:00 AM
No
29134
Name
Comments
N/A
Outstanding Balance
81,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 56,999.70 3,596.44 508.93 39,150.00 13,744.33 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 10,900.00 12,299.40 Details | Delete
Total 81,999.70 5,173.83 732.14 50,050.00 26,043.73
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