Details

InvoiceHeader
Date
30/01/2023 12:00:00 AM
No
32063
Name
Cash
Comments
N/A
Outstanding Balance
46,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 34,000.00 2,145.26 303.57 14,100.00 17,451.17 Details | Delete
HCL-LP 9 10.00000 5,000.00 315.48 44.64 1,250.00 3,389.88 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 2,200.00 583.92 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Total 46,000.00 2,902.41 410.71 21,150.00 21,536.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List