Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32359
Name
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Vaccum Hose Cuff - PF 12 2.00000 4,000.00 252.38 35.71 150.00 3,561.91 Details | Delete
Total 11,000.00 694.05 98.21 3,675.00 6,532.74
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