Details

InvoiceHeader
Date
26/10/2022 12:00:00 AM
No
31616
Name
Comments
N/A
Outstanding Balance
285,316.39
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 126,500.00 7,981.61 1,129.46 89,300.00 28,088.93 Details | Delete
SSC Levy 1.00000 3,566.39 225.02 31.84 250.00 3,059.53 Details | Delete
Total 285,316.39 18,002.24 2,547.46 152,100.00 112,666.69
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