Details

InvoiceHeader
Date
16/03/2023 12:00:00 AM
No
32300
Name
Comments
N/A
Outstanding Balance
413,367.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 129,950.00 8,199.29 1,160.27 70,500.00 50,090.44 Details | Delete
70% - 22 180.00000 210,105.00 13,256.73 1,875.94 128,700.00 66,272.33 Details | Delete
Alum-LP 9 150.00000 43,125.00 2,721.00 385.04 28,800.00 11,218.96 Details | Delete
Sodash-LP 9 75.00000 30,187.50 1,904.70 269.53 27,000.00 1,013.27 Details | Delete
Total 413,367.50 26,081.72 3,690.78 255,000.00 128,595.00
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