Details

InvoiceHeader
Date
28/11/2024 12:00:00 AM
No
35758
Name
Comments
N/A
Outstanding Balance
108,914.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 18,700.00 13,834.60 Details | Delete
70% - 22 90.00000 73,809.00 5,404.32 0.00 56,520.00 11,884.68 Details | Delete
Total 108,914.00 7,974.72 0.00 75,220.00 25,719.28
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