Details

InvoiceHeader
Date
4/01/2024 12:00:00 AM
No
33890
Name
Comments
N/A
Outstanding Balance
477,244.86
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 320.00000 335,644.86 24,576.03 0.00 216,640.00 94,428.83 Details | Delete
90%-Chlorine 150.00000 141,600.00 10,368.00 0.00 57,300.00 73,932.00 Details | Delete
Total 477,244.86 34,944.03 0.00 273,940.00 168,360.83
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