Details

InvoiceHeader
Date
10/10/2023 12:00:00 AM
No
33451
Name
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 5,678.62 803.57 64,800.00 18,717.81 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Total 100,000.00 6,309.58 892.86 68,620.00 24,177.56
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