Details

InvoiceHeader
Date
28/03/2023 12:00:00 AM
No
32371
Name
Comments
N/A
Outstanding Balance
118,392.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,022.50 2,840.73 401.99 32,175.00 9,604.78 Details | Delete
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
HCL-LP 9 80.00000 10,120.00 638.53 90.36 10,000.00 -608.89 Details | Delete
Total 118,392.50 7,470.07 1,057.08 77,425.00 32,440.35
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