Details

InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35456
Name
Comments
N/A
Outstanding Balance
84,606.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 28,260.00 11,601.72 Details | Delete
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
Alum-LP 9 25.00000 5,310.00 388.80 0.00 2,750.00 2,171.20 Details | Delete
Total 84,606.00 6,194.88 0.00 50,110.00 28,301.12
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