Details

InvoiceHeader
Date
17/01/2024 12:00:00 AM
No
33967
Name
Comments
N/A
Outstanding Balance
13,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 8,000.00 585.76 0.00 6,770.00 644.24 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 13,000.00 951.86 0.00 8,680.00 3,368.14
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