Details

InvoiceHeader
Date
20/02/2023 12:00:00 AM
No
32180
Name
Comments
N/A
Outstanding Balance
332,580.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 92,000.00 5,804.81 821.43 35,250.00 50,123.76 Details | Delete
70% - 22 180.00000 227,700.00 14,366.90 2,033.04 128,700.00 82,600.06 Details | Delete
HCL-LP 9 40.00000 12,880.00 812.67 115.00 5,000.00 6,952.33 Details | Delete
Total 332,580.00 20,984.38 2,969.47 168,950.00 139,676.15
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List