Details

InvoiceHeader
Date
22/01/2025 12:00:00 AM
No
36073
Name
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
70% - 22 5.00000 4,500.00 329.49 0.00 3,110.00 1,060.51 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 475.00 915.17 Details | Delete
Total 13,500.00 988.47 0.00 7,325.00 5,186.53
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