Details

InvoiceHeader
Date
10/01/2024 12:00:00 AM
No
33928
Name
Comments
N/A
Outstanding Balance
186,263.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
70% - 22 135.00000 129,033.00 9,447.84 0.00 91,395.00 28,190.16 Details | Delete
HCL-LP 9 120.00000 10,620.00 777.60 0.00 9,360.00 482.40 Details | Delete
Total 186,263.00 13,638.24 0.00 119,855.00 52,769.76
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