Details

InvoiceHeader
Date
22/01/2024 12:00:00 AM
No
33987
Name
Comments
N/A
Outstanding Balance
94,636.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 200.00000 62,540.00 4,579.20 0.00 52,060.00 5,900.80 Details | Delete
Liquid Chlorine-5 320.00000 32,096.00 2,350.08 0.00 21,120.00 8,625.92 Details | Delete
Total 94,636.00 6,929.28 0.00 73,180.00 14,526.72
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