Details

InvoiceHeader
Date
4/07/2023 12:00:00 AM
No
32901
Name
Comments
N/A
Outstanding Balance
69,499.75
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 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 9,000.00 279.75 Details | Delete
Total 69,499.75 4,385.14 620.53 48,225.00 16,269.08
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