Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33238
Name
Comments
N/A
Outstanding Balance
56,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 Details | Delete
90%-Chlorine 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 Details | Delete
Total 56,000.00 3,533.36 500.00 39,225.00 12,741.64
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