Details

InvoiceHeader
Date
29/07/2024 12:00:00 AM
No
35076
Name
Comments
N/A
Outstanding Balance
55,000.00
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 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
Total 55,000.00 4,027.12 0.00 37,035.00 13,937.88
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