Details

InvoiceHeader
Date
25/06/2024 12:00:00 AM
No
34908
Name
Comments
N/A
Outstanding Balance
100,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
HCL-LP 9 40.00000 8,000.00 585.76 0.00 2,920.00 4,494.24 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 3,129.20 3,821.65 Details | Delete
Total 100,500.00 7,358.64 0.00 58,044.20 35,097.16
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