Details

InvoiceHeader
Date
2/04/2024 12:00:00 AM
No
34449
Name
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 700.00 690.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 340.00 1,050.17 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 366.10 0.00 280.00 4,353.90 Details | Delete
Total 18,000.00 1,317.96 0.00 5,140.00 11,542.04
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