Details

InvoiceHeader
Date
6/06/2024 12:00:00 AM
No
34801
Name
Comments
N/A
Outstanding Balance
74,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 63.00000 63,000.00 4,612.88 0.00 46,053.00 12,334.12 Details | Delete
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,400.00 1,380.34 Details | Delete
Total 74,500.00 5,454.91 0.00 51,273.00 17,772.09
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