Details

InvoiceHeader
Date
18/09/2024 12:00:00 AM
No
35367
Name
Comments
N/A
Outstanding Balance
98,423.80
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 10.00000 7,257.00 531.36 0.00 3,820.00 2,905.64 Details | Delete
HCL-LP 9 40.00000 5,144.80 376.70 0.00 2,560.00 2,208.10 Details | Delete
Total 98,423.80 7,206.62 0.00 62,900.00 28,317.18
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List