Details

InvoiceHeader
Date
14/07/2023 12:00:00 AM
No
32977
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
350,748.62
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 293,248.62 18,502.74 2,618.29 193,050.00 79,077.59 Details | Delete
90%-Chlorine 50.00000 57,500.00 3,628.00 513.39 35,250.00 18,108.61 Details | Delete
Total 350,748.62 22,130.74 3,131.68 228,300.00 97,186.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List