Details

InvoiceHeader
Date
27/11/2023 12:00:00 AM
No
33682
Name
Comments
N/A
Outstanding Balance
47,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 500.00 1,355.95 Details | Delete
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Total 47,000.00 2,965.50 419.65 19,600.00 24,014.85
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