Details

InvoiceHeader
Date
22/10/2024 12:00:00 AM
No
35545
Name
Comments
N/A
Outstanding Balance
80,830.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 73,809.00 5,404.32 0.00 56,520.00 11,884.68 Details | Delete
90%-Chlorine 10.00000 7,021.00 514.08 0.00 3,820.00 2,686.92 Details | Delete
Total 80,830.00 5,918.40 0.00 60,340.00 14,571.60
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