Details

InvoiceHeader
Date
16/08/2023 12:00:00 AM
No
33128
Name
Comments
N/A
Outstanding Balance
113,850.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 103,500.00 6,530.41 924.11 70,500.00 25,545.48 Details | Delete
HCL-LP 9 120.00000 10,350.00 653.04 92.41 8,400.00 1,204.55 Details | Delete
Total 113,850.00 7,183.45 1,016.52 78,900.00 26,750.03
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List