Details

InvoiceHeader
Date
7/02/2024 12:00:00 AM
No
34079
Name
Comments
N/A
Outstanding Balance
378,000.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 90.00000 18,000.00 1,317.97 0.00 6,120.00 10,562.03 Details | Delete
90%-Chlorine 350.00000 315,000.00 23,064.41 0.00 133,700.00 158,235.59 Details | Delete
Sodash-LP 9 75.00000 22,500.00 1,647.46 0.00 11,250.00 9,602.54 Details | Delete
Alum-LP 9 75.00000 22,500.00 1,647.46 0.00 10,725.00 10,127.54 Details | Delete
Total 378,000.00 27,677.30 0.00 161,795.00 188,527.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List