Details

InvoiceHeader
Date
26/02/2024 12:00:00 AM
No
34178
Name
Comments
N/A
Outstanding Balance
13,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 715.00 675.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 750.00 640.17 Details | Delete
Total 13,000.00 951.86 0.00 5,285.00 6,763.14
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