Details

InvoiceHeader
Date
24/09/2021 12:00:00 AM
No
29344
Name
Comments
N/A
Outstanding Balance
107,999.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 94,999.50 5,994.06 848.21 65,250.00 22,907.23 Details | Delete
90%-Chlorine 20.00000 13,000.00 820.24 116.07 4,360.00 7,703.69 Details | Delete
Total 107,999.50 6,814.30 964.28 69,610.00 30,610.92
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