Details

InvoiceHeader
Date
13/02/2024 12:00:00 AM
No
34115
Name
Comments
N/A
Outstanding Balance
215,022.43
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 160.00000 167,822.43 12,288.02 0.00 108,320.00 47,214.41 Details | Delete
90%-Chlorine 50.00000 47,200.00 3,456.00 0.00 19,100.00 24,644.00 Details | Delete
Total 215,022.43 15,744.02 0.00 127,420.00 71,858.41
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