Details

InvoiceHeader
Date
25/04/2023 12:00:00 AM
No
32513
Name
Comments
N/A
Outstanding Balance
396,635.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 270,135.00 17,044.37 2,411.92 193,050.00 57,628.71 Details | Delete
90%-Chlorine 100.00000 126,500.00 7,981.61 1,129.46 70,500.00 46,888.93 Details | Delete
Total 396,635.00 25,025.98 3,541.38 263,550.00 104,517.64
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