Details

InvoiceHeader
Date
1/04/2025 12:00:00 AM
No
36505
Name
Cash
Comments
N/A
Outstanding Balance
11,999.92
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,662.00 2,752.16 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 11,999.92 878.64 0.00 6,532.00 4,589.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List