Details

InvoiceHeader
Date
8/07/2024 12:00:00 AM
No
34962
Name
Comments
N/A
Outstanding Balance
71,000.00
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 8,000.00 585.76 0.00 3,820.00 3,594.24 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,253.00 1,527.34 Details | Delete
Total 71,000.00 5,198.64 0.00 48,933.00 16,868.36
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