Details

InvoiceHeader
Date
15/05/2023 12:00:00 AM
No
32638
Name
Comments
N/A
Outstanding Balance
159,045.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,045.00 5,681.46 803.97 64,350.00 19,209.57 Details | Delete
90%-Chlorine 50.00000 69,000.00 4,353.61 616.07 35,250.00 28,780.32 Details | Delete
Total 159,045.00 10,035.07 1,420.04 99,600.00 47,989.89
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