Details

InvoiceHeader
Date
23/06/2023 12:00:00 AM
No
32845
Name
Cash
Comments
N/A
Outstanding Balance
141,499.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,499.75 2,997.03 424.10 32,175.00 11,903.62 Details | Delete
90%-Chlorine 50.00000 55,000.00 3,470.27 491.07 35,250.00 15,788.66 Details | Delete
HCL-LP 9 80.00000 24,000.00 1,514.30 214.29 10,000.00 12,271.41 Details | Delete
Alum-LP 9 50.00000 15,000.00 946.44 133.93 7,850.00 6,069.63 Details | Delete
Total 141,499.75 8,928.04 1,263.39 85,275.00 46,033.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List