Details

InvoiceHeader
Date
25/10/2021 12:00:00 AM
No
29526
Name
Comments
N/A
Outstanding Balance
26,500.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 21,000.15 1,325.02 187.50 14,265.00 5,222.63 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 26,500.15 1,672.05 236.61 16,445.00 8,146.49
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