Details

InvoiceHeader
Date
19/01/2024 12:00:00 AM
No
33984
Name
Discount Shop
Comments
N/A
Outstanding Balance
105,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 75.00000 52,500.00 3,844.07 0.00 50,775.00 -2,119.07 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
HCL-LP 9 40.00000 8,000.00 585.76 0.00 3,120.00 4,294.24 Details | Delete
Total 105,500.00 7,724.75 0.00 72,995.00 24,780.25
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List