Details

InvoiceHeader
Date
9/05/2023 12:00:00 AM
No
32588
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Total 16,000.00 1,009.53 142.86 7,675.00 7,172.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List