Details

InvoiceHeader
Date
22/09/2022 12:00:00 AM
No
31464
Name
Comments
N/A
Outstanding Balance
296,125.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 232,875.00 14,693.42 2,079.24 93,825.00 122,277.34 Details | Delete
90%-Chlorine 20.00000 63,250.00 3,990.81 564.73 35,720.00 22,974.46 Details | Delete
Total 296,125.00 18,684.23 2,643.97 129,545.00 145,251.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List