Details

InvoiceHeader
Date
8/07/2024 12:00:00 AM
No
34968
Name
Comments
N/A
Outstanding Balance
13,000.00
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
90%-Chlorine 5.00000 4,500.00 329.49 0.00 1,910.00 2,260.51 Details | Delete
Total 13,000.00 951.86 0.00 5,730.00 6,318.14
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