Details

InvoiceHeader
Date
2/09/2024 12:00:00 AM
No
35286
Name
Comments
N/A
Outstanding Balance
61,655.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 44,250.00 3,240.00 0.00 19,100.00 21,910.00 Details | Delete
Alum-LP 9 25.00000 6,637.50 486.00 0.00 3,050.00 3,101.50 Details | Delete
Sodash-LP 9 25.00000 6,637.50 486.00 0.00 3,375.00 2,776.50 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,130.00 302.40 0.00 650.00 3,177.60 Details | Delete
Total 61,655.00 4,514.40 0.00 26,175.00 30,965.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List