Details

InvoiceHeader
Date
7/09/2022 12:00:00 AM
No
31368
Name
Comments
N/A
Outstanding Balance
350,749.48
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 206,999.48 13,060.79 1,848.21 93,825.00 98,265.48 Details | Delete
90%-Chlorine 50.00000 143,750.00 9,070.01 1,283.48 89,300.00 44,096.51 Details | Delete
Total 350,749.48 22,130.80 3,131.69 183,125.00 142,361.99
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