Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32410
Name
Mr.Prabash
Comments
N/A
Outstanding Balance
65,999.70
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
Total 65,999.70 4,164.30 589.29 39,225.00 22,021.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List