Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35115
Name
Comments
N/A
Outstanding Balance
132,927.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 65,790.00 13,933.44 Details | Delete
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
Alum-LP 9 50.00000 10,620.00 777.60 0.00 6,100.00 3,742.40 Details | Delete
Total 132,927.00 9,732.96 0.00 90,990.00 32,204.04
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