Details

InvoiceHeader
Date
30/05/2023 12:00:00 AM
No
32709
Name
Comments
N/A
Outstanding Balance
125,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 109,999.80 6,940.52 982.14 64,350.00 37,727.14 Details | Delete
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 125,499.80 7,918.50 1,120.54 73,200.00 43,260.76
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