Details

InvoiceHeader
Date
25/04/2023 12:00:00 AM
No
32508
Name
Comments
N/A
Outstanding Balance
85,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 25.00000 33,500.00 2,113.71 299.11 17,625.00 13,462.18 Details | Delete
Total 85,999.70 5,426.22 767.86 49,800.00 30,005.62
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