Details

InvoiceHeader
Date
8/08/2022 12:00:00 AM
No
31225
Name
Comments
N/A
Outstanding Balance
184,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 154,000.00 9,716.74 1,375.00 98,250.00 44,658.26 Details | Delete
Sodash-LP 9 25.00000 18,200.00 1,148.34 162.50 6,250.00 10,639.16 Details | Delete
Alum-LP 9 25.00000 12,600.00 795.01 112.50 4,400.00 7,292.49 Details | Delete
Total 184,800.00 11,660.09 1,650.00 108,900.00 62,589.91
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