Details

InvoiceHeader
Date
19/07/2023 12:00:00 AM
No
33005
Name
Comments
N/A
Outstanding Balance
107,530.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,175.00 6,915.51 Details | Delete
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
Sodash-LP 9 25.00000 2,156.00 136.03 19.25 9,000.00 -6,999.28 Details | Delete
Total 107,530.50 6,784.72 960.09 76,425.00 23,360.69
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