Details

InvoiceHeader
Date
28/12/2021 12:00:00 AM
No
29969
Name
Comments
N/A
Outstanding Balance
46,000.10
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 160.00000 20,000.00 1,261.91 178.57 5,600.00 12,959.52 Details | Delete
70% - 22 45.00000 26,000.10 1,640.50 232.14 16,740.00 7,387.46 Details | Delete
Total 46,000.10 2,902.41 410.71 22,340.00 20,346.98
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