Details

InvoiceHeader
Date
2/10/2024 12:00:00 AM
No
35437
Name
Comments
N/A
Outstanding Balance
66,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 55,999.80 4,100.32 0.00 37,680.00 14,219.48 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,820.00 3,130.85 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,350.00 1,430.34 Details | Delete
Total 66,499.80 4,869.13 0.00 42,850.00 18,780.67
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