Details

InvoiceHeader
Date
4/07/2023 12:00:00 AM
No
32907
Name
Cash
Comments
N/A
Outstanding Balance
23,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 15.00000 18,000.00 1,135.72 160.71 10,575.00 6,128.57 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,570.00 1,213.92 Details | Delete
OTO (PF-17) 2.00000 1,300.00 82.02 11.61 112.00 1,094.37 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 82.02 11.61 112.00 1,094.37 Details | Delete
Total 23,600.00 1,489.05 210.72 12,369.00 9,531.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List