Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34100
Name
Comments
N/A
Outstanding Balance
66,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 50,000.00 3,661.02 0.00 33,850.00 12,488.98 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,430.00 1,350.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,500.00 1,280.34 Details | Delete
Total 66,000.00 4,832.54 0.00 40,600.00 20,567.46
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