Details

InvoiceHeader
Date
2/10/2023 12:00:00 AM
No
33372
Name
Comments
N/A
Outstanding Balance
76,475.06
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 46,000.06 2,902.41 410.71 32,400.00 10,286.94 Details | Delete
90%-Chlorine 10.00000 10,350.00 653.04 92.41 7,050.00 2,554.55 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 2,800.00 7,871.72 Details | Delete
Alum-LP 9 25.00000 8,625.00 544.20 77.01 4,500.00 3,503.79 Details | Delete
Total 76,475.06 4,825.25 682.81 46,750.00 24,217.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List