Details

InvoiceHeader
Date
23/11/2023 12:00:00 AM
No
33670
Name
Comments
N/A
Outstanding Balance
184,000.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 92,000.12 5,804.82 821.43 64,800.00 20,573.87 Details | Delete
90%-Chlorine 100.00000 92,000.00 5,804.81 821.43 38,200.00 47,173.76 Details | Delete
Total 184,000.12 11,609.63 1,642.86 103,000.00 67,747.63
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