Details

InvoiceHeader
Date
10/08/2023 12:00:00 AM
No
33094
Name
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 27,000.00 1,703.58 241.07 17,625.00 7,430.35 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Total 28,500.00 1,798.22 254.46 18,410.00 8,037.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List