Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32412
Name
Comments
N/A
Outstanding Balance
397,555.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 170,775.00 10,775.17 1,524.78 96,525.00 61,950.05 Details | Delete
90%-Chlorine 100.00000 149,500.00 9,432.81 1,334.82 70,500.00 68,232.37 Details | Delete
HCL-LP 9 240.00000 77,280.00 4,876.04 690.00 30,000.00 41,713.96 Details | Delete
Total 397,555.00 25,084.02 3,549.60 197,025.00 171,896.38
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