Details

InvoiceHeader
Date
18/04/2023 12:00:00 AM
No
32468
Name
Comments
N/A
Outstanding Balance
108,272.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,022.50 2,840.73 401.99 32,175.00 9,604.78 Details | Delete
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
Total 108,272.50 6,831.54 966.72 67,425.00 33,049.24
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