Details

InvoiceHeader
Date
4/12/2024 12:00:00 AM
No
35788
Name
Comments
N/A
Outstanding Balance
69,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 27,990.00 6,764.10 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
Total 69,999.85 5,125.41 0.00 46,690.00 18,184.44
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