Details

InvoiceHeader
Date
7/05/2024 12:00:00 AM
No
34628
Name
Comments
N/A
Outstanding Balance
76,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 60,000.00 4,393.22 0.00 43,860.00 11,746.78 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Sodash-LP 9 20.00000 6,000.00 439.32 0.00 2,800.00 2,760.68 Details | Delete
Total 76,000.00 5,564.74 0.00 50,480.00 19,955.26
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