Details

InvoiceHeader
Date
1/04/2024 12:00:00 AM
No
34418
Name
Comments
N/A
Outstanding Balance
188,800.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 94,400.12 6,912.01 0.00 60,930.00 26,558.11 Details | Delete
90%-Chlorine 100.00000 94,400.00 6,912.00 0.00 38,200.00 49,288.00 Details | Delete
Total 188,800.12 13,824.01 0.00 99,130.00 75,846.11
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