Details

InvoiceHeader
Date
2/05/2024 12:00:00 AM
No
34588
Name
Cash
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 20,000.00 1,464.41 0.00 7,640.00 10,895.59 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 340.00 1,050.17 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Total 24,500.00 1,793.90 0.00 9,170.00 13,536.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List