Details

InvoiceHeader
Date
15/10/2021 12:00:00 AM
No
29490
Name
Comments
N/A
Outstanding Balance
55,999.85
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,000.00 2,019.06 285.71 10,900.00 18,795.23 Details | Delete
70% - 22 45.00000 23,999.85 1,514.29 214.28 14,265.00 8,006.28 Details | Delete
Total 55,999.85 3,533.35 499.99 25,165.00 26,801.51
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