Details

InvoiceHeader
Date
24/04/2023 12:00:00 AM
No
32497
Name
Comments
N/A
Outstanding Balance
74,833.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 58,333.00 3,680.56 520.83 35,750.00 18,381.61 Details | Delete
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,920.00 863.92 Details | Delete
Total 74,833.00 4,721.64 668.16 44,720.00 24,723.20
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