Details

InvoiceHeader
Date
13/06/2024 12:00:00 AM
No
34841
Name
Comments
N/A
Outstanding Balance
93,279.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 65,790.00 13,933.44 Details | Delete
90%-Chlorine 10.00000 7,257.00 531.36 0.00 3,820.00 2,905.64 Details | Delete
Total 93,279.00 6,829.92 0.00 69,610.00 16,839.08
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