Details

InvoiceHeader
Date
19/11/2021 12:00:00 AM
No
29720
Name
Comments
N/A
Outstanding Balance
94,999.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 74,999.25 4,732.13 669.64 44,145.00 25,452.48 Details | Delete
90%-Chlorine 20.00000 20,000.00 1,261.91 178.57 4,360.00 14,199.52 Details | Delete
Total 94,999.25 5,994.04 848.21 48,505.00 39,652.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List