Details

InvoiceHeader
Date
28/10/2021 12:00:00 AM
No
29567
Name
Comments
N/A
Outstanding Balance
38,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 23,999.85 1,514.29 214.28 14,265.00 8,006.28 Details | Delete
90%-Chlorine 20.00000 15,000.00 946.44 133.93 4,360.00 9,559.63 Details | Delete
Total 38,999.85 2,460.73 348.21 18,625.00 17,565.91
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