Details

InvoiceHeader
Date
22/03/2023 12:00:00 AM
No
32338
Name
Comments
N/A
Outstanding Balance
236,998.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 209,998.80 13,250.03 1,874.99 128,700.00 66,173.78 Details | Delete
90%-Chlorine 20.00000 27,000.00 1,703.58 241.07 14,100.00 10,955.35 Details | Delete
Total 236,998.80 14,953.61 2,116.06 142,800.00 77,129.13
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