Details

InvoiceHeader
Date
19/09/2023 12:00:00 AM
No
33329
Name
Wesley College
Comments
N/A
Outstanding Balance
65,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,154.79 446.43 35,750.00 10,648.78 Details | Delete
90%-Chlorine 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 2,940.00 771.91 Details | Delete
Total 65,000.00 4,101.22 580.35 45,740.00 14,578.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List