Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34217
Name
Comments
N/A
Outstanding Balance
175,879.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 129,033.00 9,447.84 0.00 91,395.00 28,190.16 Details | Delete
Alum-LP 9 25.00000 4,130.00 302.40 0.00 3,050.00 777.60 Details | Delete
HCL-LP 9 120.00000 10,620.00 777.60 0.00 8,160.00 1,682.40 Details | Delete
Liquid Chlorine-5 320.00000 32,096.00 2,350.08 0.00 18,380.00 11,365.92 Details | Delete
Total 175,879.00 12,877.92 0.00 120,985.00 42,016.08
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