Details

InvoiceHeader
Date
24/04/2023 12:00:00 AM
No
32502
Name
Comments
N/A
Outstanding Balance
70,999.70
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
HCL-LP 9 10.00000 5,000.00 315.48 44.64 1,250.00 3,389.88 Details | Delete
Total 70,999.70 4,479.78 633.93 40,475.00 25,410.99
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List