Details

InvoiceHeader
Date
11/12/2023 12:00:00 AM
No
33767
Name
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,154.79 446.43 33,850.00 12,548.78 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Total 60,000.00 3,785.75 535.72 37,670.00 18,008.53
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