Details

InvoiceHeader
Date
11/03/2022 12:00:00 AM
No
30483
Name
Comments
N/A
Outstanding Balance
47,125.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,725.00 298.13 42.19 2,500.00 1,884.68 Details | Delete
Liquid Chlorine-5 80.00000 10,000.00 630.96 89.29 2,800.00 6,479.75 Details | Delete
70% - 22 45.00000 32,400.00 2,044.30 289.29 24,300.00 5,766.41 Details | Delete
Total 47,125.00 2,973.39 420.77 29,600.00 14,130.84
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