Details

InvoiceHeader
Date
26/08/2024 12:00:00 AM
No
35236
Name
Cash
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,830.51 0.00 15,700.00 7,469.49 Details | Delete
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,550.00 8,985.59 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 640.00 2,140.34 Details | Delete
Total 48,000.00 3,514.58 0.00 25,890.00 18,595.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List