Details

InvoiceHeader
Date
4/12/2024 12:00:00 AM
No
35787
Name
Comments
N/A
Outstanding Balance
47,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,280.00 1,500.34 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,375.00 4,575.85 Details | Delete
Alum-LP 9 15.00000 4,500.00 329.49 0.00 1,425.00 2,745.51 Details | Delete
Total 47,500.00 3,477.96 0.00 23,780.00 20,242.04
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