Details

InvoiceHeader
Date
30/01/2023 12:00:00 AM
No
32065
Name
Comments
N/A
Outstanding Balance
119,025.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 100,050.00 6,312.73 893.30 71,500.00 21,343.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,175.00 326.52 46.21 280.00 4,522.27 Details | Delete
Test kit hardness Liquid 2.00000 13,800.00 870.72 123.21 10,440.00 2,366.07 Details | Delete
Total 119,025.00 7,509.97 1,062.72 82,220.00 28,232.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List