Details

InvoiceHeader
Date
13/12/2023 12:00:00 AM
No
33776
Name
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 390.00 1,001.97 Details | Delete
Total 11,500.00 725.60 102.68 4,210.00 6,461.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List