Details

InvoiceHeader
Date
10/09/2024 12:00:00 AM
No
35340
Name
Comments
N/A
Outstanding Balance
163,902.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 56,520.00 23,203.44 Details | Delete
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
Alum-LP 9 25.00000 5,310.00 388.80 0.00 2,750.00 2,171.20 Details | Delete
Total 163,902.00 12,000.96 0.00 97,470.00 54,431.04
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