Details

InvoiceHeader
Date
12/12/2022 12:00:00 AM
No
31867
Name
Comments
N/A
Outstanding Balance
102,713.73
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 68,999.83 4,353.60 616.07 32,175.00 31,855.16 Details | Delete
90%-Chlorine 10.00000 19,550.00 1,233.52 174.55 7,050.00 11,091.93 Details | Delete
HCL-LP 9 40.00000 12,880.00 812.67 115.00 5,000.00 6,952.33 Details | Delete
SSC Levy 1.00000 1,283.90 81.01 11.46 100.00 1,091.43 Details | Delete
Total 102,713.73 6,480.80 917.08 44,325.00 50,990.85
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