Details

InvoiceHeader
Date
19/05/2023 12:00:00 AM
No
32667
Name
Comments
N/A
Outstanding Balance
81,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
OTO (PF-17) 2.00000 2,000.00 126.19 17.86 112.00 1,743.95 Details | Delete
PR Sol (PF-17) 2.00000 2,000.00 126.19 17.86 112.00 1,743.95 Details | Delete
Total 81,000.00 5,110.75 723.22 40,474.00 34,692.03
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