Details

InvoiceHeader
Date
30/09/2024 12:00:00 AM
No
35424
Name
Comments
N/A
Outstanding Balance
104,430.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
HCL-LP 9 120.00000 14,160.00 1,036.80 0.00 7,440.00 5,683.20 Details | Delete
Alg.Liquid 15.00000 17,700.00 1,296.00 0.00 4,500.00 11,904.00 Details | Delete
Total 104,430.00 7,646.40 0.00 50,140.00 46,643.60
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