Details

InvoiceHeader
Date
18/05/2023 12:00:00 AM
No
32663
Name
Comments
N/A
Outstanding Balance
249,090.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 69,000.00 4,353.61 616.07 35,250.00 28,780.32 Details | Delete
70% - 22 180.00000 180,090.00 11,362.91 1,607.95 128,700.00 38,419.14 Details | Delete
Total 249,090.00 15,716.52 2,224.02 163,950.00 67,199.46
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