Details

InvoiceHeader
Date
8/11/2024 12:00:00 AM
No
35643
Name
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,910.00 1,797.12 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Total 5,500.00 402.71 0.00 2,220.00 2,877.29
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List