Details

InvoiceHeader
Date
6/12/2021 12:00:00 AM
No
29810
Name
Comments
N/A
Outstanding Balance
37,249.97
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 630.96 89.29 2,180.00 7,099.75 Details | Delete
70% - 22 45.00000 25,999.97 1,640.49 232.14 14,715.00 9,412.34 Details | Delete
Sodash-LP 9 5.00000 1,250.00 78.87 11.16 675.00 484.97 Details | Delete
Total 37,249.97 2,350.32 332.59 17,570.00 16,997.06
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