Details

InvoiceHeader
Date
15/09/2023 12:00:00 AM
No
33317
Name
Cash
Comments
N/A
Outstanding Balance
114,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 Details | Delete
90%-Chlorine 50.00000 50,000.00 3,154.79 446.43 35,250.00 11,148.78 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 2,800.00 8,335.71 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 4,500.00 2,459.82 Details | Delete
Total 114,500.00 7,224.47 1,022.32 74,725.00 31,528.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List