Details

InvoiceHeader
Date
4/10/2023 12:00:00 AM
No
33402
Name
Comments
N/A
Outstanding Balance
241,500.23
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 184,000.23 11,609.63 1,642.86 129,600.00 41,147.74 Details | Delete
Alg.Liquid 5.00000 5,750.00 362.80 51.34 1,000.00 4,335.86 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 22,330.00 25,692.75 Details | Delete
Total 241,500.23 15,237.63 2,156.25 152,930.00 71,176.35
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