Details

InvoiceHeader
Date
8/07/2024 12:00:00 AM
No
34961
Name
Comments
N/A
Outstanding Balance
218,654.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 172,044.00 12,597.12 0.00 131,580.00 27,866.88 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 218,654.00 16,009.92 0.00 150,680.00 51,964.08
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