Details

InvoiceHeader
Date
5/12/2022 12:00:00 AM
No
31825
Name
Comments
N/A
Outstanding Balance
372,657.45
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 275,999.31 17,414.38 2,464.28 128,700.00 127,420.65 Details | Delete
90%-Chlorine 50.00000 92,000.00 5,804.81 821.43 35,250.00 50,123.76 Details | Delete
SSC Levy 1.00000 4,658.14 293.91 41.59 100.00 4,222.64 Details | Delete
Total 372,657.45 23,513.10 3,327.30 164,050.00 181,767.05
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