Details

InvoiceHeader
Date
26/05/2023 12:00:00 AM
No
32697
Name
Comments
N/A
Outstanding Balance
24,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 13,000.00 820.24 116.07 7,150.00 4,913.69 Details | Delete
90%-Chlorine 5.00000 6,750.00 425.90 60.27 3,525.00 2,738.83 Details | Delete
HCL-LP 9 10.00000 5,000.00 315.48 44.64 1,250.00 3,389.88 Details | Delete
Total 24,750.00 1,561.62 220.98 11,925.00 11,042.40
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