Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35096
Name
Comments
N/A
Outstanding Balance
439,078.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 344,088.00 25,194.24 0.00 263,160.00 55,733.76 Details | Delete
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
Sodash-LP 9 50.00000 11,800.00 864.00 0.00 7,200.00 3,736.00 Details | Delete
Alum-LP 9 50.00000 10,620.00 777.60 0.00 6,100.00 3,742.40 Details | Delete
Total 439,078.00 32,149.44 0.00 314,660.00 92,268.56
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