Details

InvoiceHeader
Date
23/02/2023 12:00:00 AM
No
32199
Name
Comments
N/A
Outstanding Balance
464,657.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 315,157.50 19,885.10 2,813.91 225,225.00 67,233.49 Details | Delete
90%-Chlorine 100.00000 149,500.00 9,432.81 1,334.82 70,500.00 68,232.37 Details | Delete
Total 464,657.50 29,317.91 4,148.73 295,725.00 135,465.86
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