Details

InvoiceHeader
Date
30/01/2024 12:00:00 AM
No
34023
Name
Comments
N/A
Outstanding Balance
33,777.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 18,880.00 1,382.40 0.00 7,640.00 9,857.60 Details | Delete
HCL-LP 9 40.00000 8,260.00 604.80 0.00 2,720.00 4,935.20 Details | Delete
Alum-LP 9 25.00000 6,637.50 486.00 0.00 3,050.00 3,101.50 Details | Delete
Total 33,777.50 2,473.20 0.00 13,410.00 17,894.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List