Details

InvoiceHeader
Date
5/09/2024 12:00:00 AM
No
35310
Name
Comments
N/A
Outstanding Balance
98,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 28,260.00 13,445.08 Details | Delete
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,762.00 4,188.85 Details | Delete
HCL-LP 9 40.00000 6,000.00 439.32 0.00 2,560.00 3,000.68 Details | Delete
Total 98,500.00 7,212.20 0.00 52,682.00 38,605.80
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