Details

InvoiceHeader
Date
29/11/2022 12:00:00 AM
No
31802
Name
Comments
N/A
Outstanding Balance
556,076.35
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 320,253.15 20,206.61 2,859.40 81,310.00 215,877.14 Details | Delete
70% - 22 135.00000 235,823.20 14,879.44 2,105.56 96,525.00 122,313.20 Details | Delete
Total 556,076.35 35,086.05 4,964.96 177,835.00 338,190.34
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