Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35113
Name
Comments
N/A
Outstanding Balance
201,603.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 129,033.00 9,447.84 0.00 98,685.00 20,900.16 Details | Delete
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
Total 201,603.00 14,761.44 0.00 136,885.00 49,956.56
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