Details

InvoiceHeader
Date
4/08/2023 12:00:00 AM
No
33068
Name
Comments
N/A
Outstanding Balance
163,874.77
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 48,874.77 3,083.79 436.38 32,175.00 13,179.60 Details | Delete
90%-Chlorine 100.00000 115,000.00 7,256.01 1,026.79 70,500.00 36,217.20 Details | Delete
Total 163,874.77 10,339.80 1,463.17 102,675.00 49,396.80
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