Details

InvoiceHeader
Date
8/01/2024 12:00:00 AM
No
33914
Name
Cash
Comments
N/A
Outstanding Balance
56,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,830.51 0.00 16,925.00 6,244.49 Details | Delete
90%-Chlorine 25.00000 25,000.00 1,830.51 0.00 9,550.00 13,619.49 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,220.00 1,560.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,570.00 1,210.34 Details | Delete
Total 56,000.00 4,100.34 0.00 29,265.00 22,634.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List