Details

InvoiceHeader
Date
14/09/2023 12:00:00 AM
No
33306
Name
Comments
N/A
Outstanding Balance
52,612.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 52,612.50 3,319.62 469.75 35,250.00 13,573.13 Details | Delete
Total 52,612.50 3,319.62 469.75 35,250.00 13,573.13
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List