Details

InvoiceHeader
Date
18/11/2024 12:00:00 AM
No
35677
Name
Comments
N/A
Outstanding Balance
158,709.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 88,499.65 6,479.97 0.00 56,520.00 25,499.68 Details | Delete
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 38,200.00 26,869.20 Details | Delete
Total 158,709.65 11,620.77 0.00 94,720.00 52,368.88
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