Details

InvoiceHeader
Date
25/09/2023 12:00:00 AM
No
33348
Name
The First Resort
Comments
N/A
Outstanding Balance
211,473.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
Sodash-LP 9 25.00000 10,350.00 653.04 92.41 6,250.00 3,354.55 Details | Delete
HCL-LP 9 80.00000 23,000.00 1,451.20 205.36 5,600.00 15,743.44 Details | Delete
70% - 22 135.00000 126,373.50 7,973.63 1,128.33 96,525.00 20,746.54 Details | Delete
Total 211,473.50 13,343.07 1,888.15 143,625.00 52,617.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List