Details

InvoiceHeader
Date
30/01/2025 12:00:00 AM
No
36122
Name
Comments
N/A
Outstanding Balance
63,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 49,999.80 3,661.00 0.00 37,320.00 9,018.80 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,186.50 1,593.84 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
Total 63,499.80 4,649.47 0.00 43,196.50 15,653.83
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