Details

InvoiceHeader
Date
9/02/2023 12:00:00 AM
No
32120
Name
Amaya Lake
Comments
N/A
Outstanding Balance
262,775.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 170,775.00 10,775.17 1,524.78 96,525.00 61,950.05 Details | Delete
90%-Chlorine 50.00000 92,000.00 5,804.81 821.43 35,250.00 50,123.76 Details | Delete
Total 262,775.00 16,579.98 2,346.21 131,775.00 112,073.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List