Details

InvoiceHeader
Date
18/10/2021 12:00:00 AM
No
29494
Name
Comments
N/A
Outstanding Balance
121,257.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 91,125.00 5,749.60 813.62 71,325.00 13,236.78 Details | Delete
90%-Chlorine 50.00000 30,132.00 1,901.20 269.04 10,900.00 17,061.76 Details | Delete
Total 121,257.00 7,650.80 1,082.66 82,225.00 30,298.54
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List