Details

InvoiceHeader
Date
5/10/2022 12:00:00 AM
No
31516
Name
Comments
N/A
Outstanding Balance
106,329.24
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 75,000.15 4,732.19 669.64 31,275.00 38,323.32 Details | Delete
90%-Chlorine 10.00000 30,000.00 1,892.87 267.86 17,860.00 9,979.27 Details | Delete
SSC Levy 1.00000 1,329.09 83.86 11.87 250.00 983.36 Details | Delete
Total 106,329.24 6,708.92 949.37 49,385.00 49,285.95
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