Details

InvoiceHeader
Date
2/09/2024 12:00:00 AM
No
35274
Name
Comments
N/A
Outstanding Balance
604,012.68
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 500.00000 442,500.00 32,400.00 0.00 191,000.00 219,100.00 Details | Delete
70% - 22 135.00000 141,600.18 10,368.01 0.00 84,780.00 46,452.17 Details | Delete
Sodash-LP 9 75.00000 19,912.50 1,458.00 0.00 10,746.00 7,708.50 Details | Delete
Total 604,012.68 44,226.01 0.00 286,526.00 273,260.67
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