Details

InvoiceHeader
Date
19/06/2024 12:00:00 AM
No
34872
Name
Comments
N/A
Outstanding Balance
82,010.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
HCL-LP 9 80.00000 9,440.00 691.20 0.00 5,840.00 2,908.80 Details | Delete
Total 82,010.00 6,004.80 0.00 44,040.00 31,965.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List