Details

InvoiceHeader
Date
25/04/2023 12:00:00 AM
No
32515
Name
Comments
N/A
Outstanding Balance
559,999.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 405.00000 494,999.10 31,232.33 4,419.63 289,575.00 169,772.14 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Total 559,999.10 35,333.55 4,999.99 324,825.00 194,840.56
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