Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32420
Name
Villa Blue
Comments
N/A
Outstanding Balance
69,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Transport 06/04 1.00000 2,500.00 157.74 22.32 500.00 1,819.94 Details | Delete
Total 69,000.00 4,353.60 616.07 36,850.00 27,180.33
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List