Details

InvoiceHeader
Date
6/08/2024 12:00:00 AM
No
35127
Name
Wesley College
Comments
N/A
Outstanding Balance
73,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 60,000.00 4,393.22 0.00 43,860.00 11,746.78 Details | Delete
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Sodash-LP 9 15.00000 4,500.00 329.49 0.00 2,160.00 2,010.51 Details | Delete
Total 73,000.00 5,345.08 0.00 49,840.00 17,814.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List