Details

InvoiceHeader
Date
14/12/2023 12:00:00 AM
No
33792
Name
Comments
N/A
Outstanding Balance
98,468.41
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 40,968.41 2,584.93 365.79 30,465.00 7,552.69 Details | Delete
90%-Chlorine 50.00000 46,000.00 2,902.40 410.71 19,100.00 23,586.89 Details | Delete
Alum-LP 9 50.00000 11,500.00 725.60 102.68 6,100.00 4,571.72 Details | Delete
Total 98,468.41 6,212.93 879.18 55,665.00 35,711.30
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