Details

InvoiceHeader
Date
18/03/2024 12:00:00 AM
No
34330
Name
Comments
N/A
Outstanding Balance
132,632.00
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
70% - 22 90.00000 86,022.00 6,298.56 0.00 60,930.00 18,793.44 Details | Delete
Total 132,632.00 9,711.36 0.00 80,030.00 42,890.64
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