Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34093
Name
Comments
N/A
Outstanding Balance
89,621.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 30,465.00 9,396.72 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 89,621.00 6,562.08 0.00 49,565.00 33,493.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List