Details

InvoiceHeader
Date
1/04/2025 12:00:00 AM
No
36504
Name
Comments
N/A
Outstanding Balance
52,388.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 38,888.50 2,847.43 0.00 31,100.00 4,941.07 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,200.00 1,580.34 Details | Delete
Total 52,388.50 3,835.90 0.00 36,970.00 11,582.60
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