Details

InvoiceHeader
Date
28/05/2024 12:00:00 AM
No
34746
Name
The River Bank
Comments
N/A
Outstanding Balance
42,185.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
Sodash-LP 9 25.00000 5,900.00 432.00 0.00 3,500.00 1,968.00 Details | Delete
Total 42,185.00 3,088.80 0.00 22,600.00 16,496.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List