Details

InvoiceHeader
Date
4/09/2024 12:00:00 AM
No
35294
Name
Comments
N/A
Outstanding Balance
74,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 60,000.00 4,393.22 0.00 37,680.00 17,926.78 Details | Delete
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,220.00 1,560.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,350.00 1,430.34 Details | Delete
Total 74,500.00 5,454.91 0.00 44,070.00 24,975.09
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