Details

InvoiceHeader
Date
10/05/2023 12:00:00 AM
No
32599
Name
CRFC
Comments
N/A
Outstanding Balance
138,499.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 104,999.40 6,625.01 937.49 64,350.00 33,086.90 Details | Delete
90%-Chlorine 25.00000 33,500.00 2,113.71 299.11 17,625.00 13,462.18 Details | Delete
Total 138,499.40 8,738.72 1,236.60 81,975.00 46,549.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List