Details

InvoiceHeader
Date
6/05/2024 12:00:00 AM
No
34603
Name
Comments
N/A
Outstanding Balance
152,220.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 93,220.00 6,825.60 0.00 38,200.00 48,194.40 Details | Delete
V/Head 19'-FL 10 1.00000 59,000.00 4,320.00 0.00 22,370.00 32,310.00 Details | Delete
Total 152,220.00 11,145.60 0.00 60,570.00 80,504.40
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