Details

InvoiceHeader
Date
15/09/2021 12:00:00 AM
No
29285
Name
Comments
N/A
Outstanding Balance
82,889.51
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 39,150.00 12,714.11 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
Total 82,889.51 5,229.97 740.08 50,050.00 26,869.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List