Details

InvoiceHeader
Date
26/03/2024 12:00:00 AM
No
34407
Name
Comments
N/A
Outstanding Balance
162,132.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 60,930.00 18,793.44 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
HCL-LP 9 200.00000 17,700.00 1,296.00 0.00 13,600.00 2,804.00 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 3,200.00 7,736.00 Details | Delete
Total 162,132.00 11,871.36 0.00 96,830.00 53,430.64
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