Details

InvoiceHeader
Date
20/03/2023 12:00:00 AM
No
32312
Name
Comments
N/A
Outstanding Balance
127,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 109,999.80 6,940.52 982.14 64,350.00 37,727.14 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
Total 127,499.80 8,044.69 1,138.39 75,000.00 43,316.72
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