Details

InvoiceHeader
Date
9/08/2023 12:00:00 AM
No
33087
Name
Comments
N/A
Outstanding Balance
235,957.23
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 184,207.23 11,622.69 1,644.71 128,700.00 42,239.83 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
Total 235,957.23 14,887.89 2,106.76 163,950.00 55,012.58
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