Details

InvoiceHeader
Date
2/12/2024 12:00:00 AM
No
35779
Name
Comments
N/A
Outstanding Balance
60,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 49,999.80 3,661.00 0.00 37,590.00 8,748.80 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,280.00 1,500.34 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Total 60,499.80 4,429.81 0.00 42,610.00 13,459.99
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