Details

InvoiceHeader
Date
7/12/2023 12:00:00 AM
No
33741
Name
Comments
N/A
Outstanding Balance
29,037.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 9,200.00 580.48 82.14 3,820.00 4,717.38 Details | Delete
HCL-LP 9 40.00000 9,200.00 580.48 82.14 2,720.00 5,817.38 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 3,050.00 3,619.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 3,450.00 217.68 30.80 800.00 2,401.52 Details | Delete
Total 29,037.50 1,832.14 259.25 10,390.00 16,556.11
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