Details

InvoiceHeader
Date
21/10/2024 12:00:00 AM
No
35531
Name
Comments
N/A
Outstanding Balance
107,114.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 36,904.50 2,702.16 0.00 28,260.00 5,942.34 Details | Delete
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 38,200.00 26,869.20 Details | Delete
Total 107,114.50 7,842.96 0.00 66,460.00 32,811.54
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