Details

InvoiceHeader
Date
27/03/2025 12:00:00 AM
No
36486
Name
Comments
N/A
Outstanding Balance
176,669.36
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 141,269.36 10,343.79 0.00 111,960.00 18,965.57 Details | Delete
90%-Chlorine 50.00000 35,400.00 2,592.00 0.00 18,700.00 14,108.00 Details | Delete
Total 176,669.36 12,935.79 0.00 130,660.00 33,073.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List