Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33236
Name
Comments
N/A
Outstanding Balance
96,772.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,022.50 2,840.73 401.99 32,175.00 9,604.78 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
Total 96,772.50 6,105.93 864.04 67,425.00 22,377.53
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