Details

InvoiceHeader
Date
28/11/2024 12:00:00 AM
No
35765
Name
The First Resort
Comments
N/A
Outstanding Balance
194,523.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 11,800.00 864.00 0.00 6,400.00 4,536.00 Details | Delete
70% - 22 180.00000 147,618.00 10,808.64 0.00 111,960.00 24,849.36 Details | Delete
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 18,700.00 13,834.60 Details | Delete
Total 194,523.00 14,243.04 0.00 137,060.00 43,219.96
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List