Details

InvoiceHeader
Date
12/06/2023 12:00:00 AM
No
32785
Name
Comments
N/A
Outstanding Balance
129,524.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,175.00 6,915.51 Details | Delete
HCL-LP 9 80.00000 23,000.00 1,451.20 205.36 10,000.00 11,343.44 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 12,650.00 798.16 112.95 3,200.00 8,538.89 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
Total 129,524.50 8,172.44 1,156.47 80,625.00 39,570.59
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