Details

InvoiceHeader
Date
9/10/2023 12:00:00 AM
No
33435
Name
Comments
N/A
Outstanding Balance
67,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,400.00 9,358.90 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Alum-LP 9 20.00000 6,000.00 378.57 53.57 3,600.00 1,967.86 Details | Delete
Sodash-LP 9 15.00000 6,000.00 378.57 53.57 600.00 4,967.86 Details | Delete
Total 67,000.00 4,227.41 598.22 40,420.00 21,754.37
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