Details

InvoiceHeader
Date
5/07/2024 12:00:00 AM
No
34959
Name
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,253.00 1,527.34 Details | Delete
Total 11,500.00 842.03 0.00 5,073.00 5,584.97
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