Details

InvoiceHeader
Date
19/09/2022 12:00:00 AM
No
31437
Name
Comments
N/A
Outstanding Balance
313,375.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 155,250.00 9,795.61 1,386.16 62,550.00 81,518.23 Details | Delete
90%-Chlorine 50.00000 158,125.00 9,977.01 1,411.83 89,300.00 57,436.16 Details | Delete
Total 313,375.00 19,772.62 2,797.99 151,850.00 138,954.39
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