Details

InvoiceHeader
Date
23/06/2023 12:00:00 AM
No
32850
Name
Comments
N/A
Outstanding Balance
64,777.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 52,777.50 3,330.04 471.23 35,750.00 13,226.23 Details | Delete
90%-Chlorine 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 Details | Delete
Total 64,777.50 4,087.19 578.37 42,800.00 17,311.94
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