Details

InvoiceHeader
Date
3/04/2023 12:00:00 AM
No
32402
Name
Comments
N/A
Outstanding Balance
68,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 189.29 26.79 2,200.00 583.92 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Total 68,000.00 4,290.51 607.15 37,450.00 25,652.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List