Details

InvoiceHeader
Date
24/04/2024 12:00:00 AM
No
34537
Name
Comments
N/A
Outstanding Balance
53,837.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 47,200.00 3,456.00 0.00 19,100.00 24,644.00 Details | Delete
Alum-LP 9 25.00000 6,637.50 486.00 0.00 2,975.00 3,176.50 Details | Delete
Total 53,837.50 3,942.00 0.00 22,075.00 27,820.50
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