Details

InvoiceHeader
Date
12/06/2023 12:00:00 AM
No
32782
Name
Comments
N/A
Outstanding Balance
721,996.40
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
70% - 22 540.00000 629,996.40 39,750.09 5,624.97 386,100.00 198,521.34 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Alum-LP 9 50.00000 15,000.00 946.44 133.93 7,850.00 6,069.63 Details | Delete
Total 721,996.40 45,554.90 6,446.40 434,200.00 235,795.10
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