Details

InvoiceHeader
Date
14/03/2024 12:00:00 AM
No
34321
Name
Comments
N/A
Outstanding Balance
522,499.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 399,999.60 29,288.11 0.00 243,720.00 126,991.49 Details | Delete
90%-Chlorine 100.00000 100,000.00 7,322.03 0.00 38,200.00 54,477.97 Details | Delete
Sodash-LP 9 50.00000 15,000.00 1,098.31 0.00 7,200.00 6,701.69 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,975.00 3,975.85 Details | Delete
Total 522,499.60 38,257.60 0.00 292,095.00 192,147.00
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