Details

InvoiceHeader
Date
13/09/2021 12:00:00 AM
No
29268
Name
Comments
N/A
Outstanding Balance
41,536.64
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,629.84 1,175.46 166.34 13,050.00 4,238.04 Details | Delete
90%-Chlorine 10.00000 6,706.80 423.17 59.88 2,180.00 4,043.75 Details | Delete
90% Tablet 10.00000 16,200.00 1,022.15 144.64 10,000.00 5,033.21 Details | Delete
Total 41,536.64 2,620.78 370.86 25,230.00 13,315.00
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