Details

InvoiceHeader
Date
13/09/2023 12:00:00 AM
No
33294
Name
Comments
N/A
Outstanding Balance
271,998.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 168,498.00 10,631.51 1,504.45 128,700.00 27,662.04 Details | Delete
90%-Chlorine 100.00000 103,500.00 6,530.41 924.11 70,500.00 25,545.48 Details | Delete
Total 271,998.00 17,161.92 2,428.56 199,200.00 53,207.52
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