Details

InvoiceHeader
Date
28/04/2023 12:00:00 AM
No
32549
Name
Comments
N/A
Outstanding Balance
68,999.70
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 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 68,999.70 4,353.59 616.08 41,145.00 22,885.03
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