Details

InvoiceHeader
Date
2/12/2021 12:00:00 AM
No
29800
Name
Comments
N/A
Outstanding Balance
97,998.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 77,998.95 4,921.40 696.42 44,145.00 28,236.13 Details | Delete
90%-Chlorine 20.00000 20,000.00 1,261.91 178.57 4,360.00 14,199.52 Details | Delete
Total 97,998.95 6,183.31 874.99 48,505.00 42,435.65
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