Details

InvoiceHeader
Date
17/02/2025 12:00:00 AM
No
36232
Name
Cash
Comments
N/A
Outstanding Balance
40,000.00
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
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
Total 40,000.00 2,928.81 0.00 22,440.00 14,631.19
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List