Details

InvoiceHeader
Date
13/05/2022 12:00:00 AM
No
30817
Name
Comments
N/A
Outstanding Balance
289,980.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 277,020.00 17,478.78 2,473.39 148,500.00 108,567.83 Details | Delete
Liquid Chlorine-5 80.00000 12,960.00 817.72 115.71 2,838.00 9,188.57 Details | Delete
Total 289,980.00 18,296.50 2,589.10 151,338.00 117,756.40
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