Details

InvoiceHeader
Date
26/03/2024 12:00:00 AM
No
34390
Name
Comments
N/A
Outstanding Balance
156,350.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 139,830.00 10,238.40 0.00 57,300.00 72,291.60 Details | Delete
Alum-LP 9 50.00000 8,260.00 604.80 0.00 5,950.00 1,705.20 Details | Delete
Sodash-LP 9 50.00000 8,260.00 604.80 0.00 7,200.00 455.20 Details | Delete
Total 156,350.00 11,448.00 0.00 70,450.00 74,452.00
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