Details

InvoiceHeader
Date
28/08/2023 12:00:00 AM
No
33202
Name
Comments
N/A
Outstanding Balance
108,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 5,678.62 803.57 64,350.00 19,167.81 Details | Delete
90%-Chlorine 5.00000 6,000.00 378.57 53.57 3,525.00 2,042.86 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 2,800.00 8,335.71 Details | Delete
Total 108,000.00 6,814.34 964.28 70,675.00 29,546.38
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