Details

InvoiceHeader
Date
12/01/2023 12:00:00 AM
No
31984
Name
Comments
N/A
Outstanding Balance
29,113.92
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 50.00000 28,750.00 1,814.00 256.70 15,000.00 11,679.30 Details | Delete
SSC Levy 1.00000 363.92 22.96 3.25 100.00 237.71 Details | Delete
Total 29,113.92 1,836.96 259.95 15,100.00 11,917.01
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List