Details

InvoiceHeader
Date
7/05/2024 12:00:00 AM
No
34636
Name
Comments
N/A
Outstanding Balance
93,692.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,446.80 6,329.66 0.00 65,790.00 14,327.14 Details | Delete
90%-Chlorine 10.00000 7,245.20 530.50 0.00 3,820.00 2,894.70 Details | Delete
Total 93,692.00 6,860.16 0.00 69,610.00 17,221.84
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