Details

InvoiceHeader
Date
9/07/2024 12:00:00 AM
No
34979
Name
Comments
N/A
Outstanding Balance
45,725.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 9,440.00 691.20 0.00 8,000.00 748.80 Details | Delete
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
Total 45,725.00 3,348.00 0.00 27,100.00 15,277.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List