Details

InvoiceHeader
Date
16/11/2023 12:00:00 AM
No
33638
Name
Comments
N/A
Outstanding Balance
106,000.00
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
Gratings Black 10"LP-2 100.00000 6,000.00 378.57 53.57 1,500.00 4,067.86 Details | Delete
Total 106,000.00 6,688.15 946.43 70,120.00 28,245.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List