Details

InvoiceHeader
Date
9/01/2025 12:00:00 AM
No
36018
Name
Asian Int;l
Comments
N/A
Outstanding Balance
52,499.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 27,990.00 6,764.10 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,350.00 2,125.42 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,400.00 2,075.42 Details | Delete
Total 52,499.85 3,844.06 0.00 34,480.00 14,175.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List