Details

InvoiceHeader
Date
9/08/2021 12:00:00 AM
No
29132
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 13,050.00 4,117.50 Details | Delete
Bleaching powder 35% LP-2 50.00000 11,000.00 694.05 98.21 6,930.00 3,277.74 Details | Delete
Total 29,499.95 1,861.32 263.39 19,980.00 7,395.24
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29132 29499.95
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