Details

InvoiceHeader
Date
8/04/2024 12:00:00 AM
No
34485
Name
Comments
N/A
Outstanding Balance
218,654.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 172,044.00 12,597.12 0.00 121,860.00 37,586.88 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 218,654.00 16,009.92 0.00 140,960.00 61,684.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List