Details

InvoiceHeader
Date
26/09/2022 12:00:00 AM
No
31465
Name
Comments
N/A
Outstanding Balance
71,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 18.00000 36,000.00 2,271.45 321.43 12,510.00 20,897.12 Details | Delete
90%-Chlorine 10.00000 35,000.00 2,208.35 312.50 17,860.00 14,619.15 Details | Delete
Total 71,000.00 4,479.80 633.93 30,370.00 35,516.27
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