Details

InvoiceHeader
Date
8/08/2024 12:00:00 AM
No
35141
Name
Comments
N/A
Outstanding Balance
158,592.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 65,790.00 13,933.44 Details | Delete
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
Total 158,592.00 11,612.16 0.00 103,990.00 42,989.84
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