Details

InvoiceHeader
Date
22/03/2023 12:00:00 AM
No
32341
Name
Comments
N/A
Outstanding Balance
85,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 4,800.00 2,159.82 Details | Delete
Total 85,499.70 5,394.67 763.39 49,025.00 30,316.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List