Details

InvoiceHeader
Date
6/09/2021 12:00:00 AM
No
29235
Name
Comments
N/A
Outstanding Balance
61,019.68
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 10.00000 12,960.00 817.72 115.71 5,500.00 6,526.57 Details | Delete
90%-Chlorine 20.00000 10,800.00 681.43 96.43 4,360.00 5,662.14 Details | Delete
70% - 22 90.00000 37,259.68 2,350.93 332.68 26,100.00 8,476.07 Details | Delete
Total 61,019.68 3,850.08 544.82 35,960.00 20,664.78
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