Details

InvoiceHeader
Date
11/09/2023 12:00:00 AM
No
33282
Name
Comments
N/A
Outstanding Balance
103,000.00
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 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 103,000.00 6,498.86 919.64 73,200.00 22,381.50
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