Details

InvoiceHeader
Date
3/11/2021 12:00:00 AM
No
29606
Name
Comments
N/A
Outstanding Balance
48,357.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,225.00 1,149.92 162.72 14,265.00 2,647.36 Details | Delete
90%-Chlorine 50.00000 30,132.00 1,901.20 269.04 10,900.00 17,061.76 Details | Delete
Total 48,357.00 3,051.12 431.76 25,165.00 19,709.12
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