Details

InvoiceHeader
Date
30/10/2024 12:00:00 AM
No
35583
Name
Comments
N/A
Outstanding Balance
180,923.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 38,200.00 26,869.20 Details | Delete
70% - 22 135.00000 110,713.50 8,106.48 0.00 84,780.00 17,827.02 Details | Delete
Total 180,923.50 13,247.28 0.00 122,980.00 44,696.22
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