Details

InvoiceHeader
Date
28/08/2023 12:00:00 AM
No
33198
Name
Comments
N/A
Outstanding Balance
103,304.50
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 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
Alum-LP 9 20.00000 3,220.00 203.17 28.75 3,600.00 -611.92 Details | Delete
Sodash-LP 9 20.00000 6,210.00 391.82 55.45 7,200.00 -1,437.27 Details | Delete
Total 103,304.50 6,518.07 922.36 78,225.00 17,639.07
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