Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34106
Name
Comments
N/A
Outstanding Balance
55,460.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 8,850.00 648.00 0.00 2,400.00 5,802.00 Details | Delete
Total 55,460.00 4,060.80 0.00 21,500.00 29,899.20
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