Details

InvoiceHeader
Date
15/07/2024 12:00:00 AM
No
35006
Name
Comments
N/A
Outstanding Balance
97,881.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 32,895.00 6,966.72 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Alum-LP 9 25.00000 4,130.00 302.40 0.00 3,132.50 695.10 Details | Delete
Sodash-LP 9 25.00000 4,130.00 302.40 0.00 3,975.00 -147.40 Details | Delete
Total 97,881.00 7,166.88 0.00 59,102.50 31,611.62
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