Details

InvoiceHeader
Date
20/01/2025 12:00:00 AM
No
36058
Name
Comments
N/A
Outstanding Balance
144,999.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 112,499.55 8,237.26 0.00 83,970.00 20,292.29 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
Total 144,999.55 10,616.92 0.00 102,670.00 31,712.63
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