Details

InvoiceHeader
Date
11/09/2023 12:00:00 AM
No
33285
Name
Comments
N/A
Outstanding Balance
277,725.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 225,112.50 14,203.64 2,009.93 160,875.00 48,023.93 Details | Delete
90%-Chlorine 50.00000 52,612.50 3,319.62 469.75 35,250.00 13,573.13 Details | Delete
Total 277,725.00 17,523.26 2,479.68 196,125.00 61,597.06
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