Details

InvoiceHeader
Date
1/04/2024 12:00:00 AM
No
34415
Name
Comments
N/A
Outstanding Balance
74,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 60,000.00 4,393.22 0.00 40,620.00 14,986.78 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Sodash-LP 9 15.00000 4,500.00 329.49 0.00 2,160.00 2,010.51 Details | Delete
Total 74,500.00 5,454.91 0.00 46,600.00 22,445.09
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