Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32356
Name
Comments
N/A
Outstanding Balance
75,833.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 58,333.00 3,680.56 520.83 35,750.00 18,381.61 Details | Delete
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Total 75,833.00 4,784.73 677.08 46,400.00 23,971.19
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