Details

InvoiceHeader
Date
11/08/2021 12:00:00 AM
No
29146
Name
Comments
N/A
Outstanding Balance
66,852.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
70% - 22 90.00000 39,852.00 2,514.49 355.82 26,100.00 10,881.69 Details | Delete
Total 66,852.00 4,218.07 596.89 37,000.00 25,037.04
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