Details

InvoiceHeader
Date
16/11/2023 12:00:00 AM
No
33637
Name
Comments
N/A
Outstanding Balance
67,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,154.79 446.43 36,000.00 10,398.78 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,220.00 1,563.92 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 1,000.00 2,711.91 Details | Delete
Total 67,000.00 4,227.42 598.22 42,040.00 20,134.36
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