Details

InvoiceHeader
Date
16/06/2023 12:00:00 AM
No
32827
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 11,000.00 694.05 98.21 7,150.00 3,057.74 Details | Delete
90%-Chlorine 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 625.00 1,230.95 Details | Delete
Total 25,000.00 1,577.39 223.21 14,825.00 8,374.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List