Details

InvoiceHeader
Date
14/10/2024 12:00:00 AM
No
35504
Name
Comments
N/A
Outstanding Balance
89,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 41,999.85 3,075.24 0.00 28,260.00 10,664.61 Details | Delete
90%-Chlorine 50.00000 35,000.00 2,562.71 0.00 19,100.00 13,337.29 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,480.00 2,617.29 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,750.00 4,200.85 Details | Delete
Total 89,999.85 6,589.81 0.00 52,590.00 30,820.04
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