Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29422
Name
Comments
N/A
Outstanding Balance
36,071.89
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 14,265.00 267.00 Details | Delete
Liquid Chlorine-5 210.00000 20,412.00 1,287.91 182.25 11,340.00 7,601.84 Details | Delete
Total 36,071.89 2,275.98 322.07 25,605.00 7,868.84
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