Details

InvoiceHeader
Date
4/09/2024 12:00:00 AM
No
35302
Name
Comments
N/A
Outstanding Balance
91,450.06
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,200.06 3,456.00 0.00 28,260.00 15,484.06 Details | Delete
90%-Chlorine 50.00000 44,250.00 3,240.00 0.00 19,100.00 21,910.00 Details | Delete
Total 91,450.06 6,696.00 0.00 47,360.00 37,394.06
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