Details

InvoiceHeader
Date
15/06/2023 12:00:00 AM
No
32817
Name
Comments
N/A
Outstanding Balance
71,874.77
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 48,874.77 3,083.79 436.38 32,175.00 13,179.60 Details | Delete
90%-Chlorine 10.00000 11,500.00 725.60 102.68 7,050.00 3,621.72 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 5,000.00 5,671.72 Details | Delete
Total 71,874.77 4,534.99 641.74 44,225.00 22,473.04
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