Details

InvoiceHeader
Date
1/04/2024 12:00:00 AM
No
34424
Name
Comments
N/A
Outstanding Balance
219,503.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 172,893.60 12,659.33 0.00 121,860.00 38,374.27 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 219,503.60 16,072.13 0.00 140,960.00 62,471.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List