Details

InvoiceHeader
Date
4/07/2023 12:00:00 AM
No
32898
Name
Cash
Comments
N/A
Outstanding Balance
45,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 28,500.00 1,798.23 254.46 17,625.00 8,822.31 Details | Delete
Alg.Liquid 5.00000 5,000.00 315.48 44.64 1,750.00 2,889.88 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Total 45,500.00 2,870.86 406.24 24,375.00 17,847.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List