Details

InvoiceHeader
Date
10/01/2024 12:00:00 AM
No
33932
Name
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,661.02 0.00 33,850.00 12,488.98 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Total 60,000.00 4,393.22 0.00 37,670.00 17,936.78
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