Details

InvoiceHeader
Date
4/04/2023 12:00:00 AM
No
32405
Name
Comments
N/A
Outstanding Balance
75,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 9,000.00 279.75 Details | Delete
Total 75,000.00 4,732.18 669.65 44,250.00 25,348.17
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