Details

InvoiceHeader
Date
24/08/2021 12:00:00 AM
No
29204
Name
Comments
N/A
Outstanding Balance
196,373.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 112,498.20 7,098.16 1,004.45 78,300.00 26,095.59 Details | Delete
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 32,700.00 42,466.04 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,350.00 1,317.93 Details | Delete
Total 196,373.20 12,390.31 1,753.33 112,350.00 69,879.56
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