Details

InvoiceHeader
Date
10/02/2025 12:00:00 AM
No
36187
Name
Comments
N/A
Outstanding Balance
101,244.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
70% - 22 90.00000 73,809.00 5,404.32 0.00 55,980.00 12,424.68 Details | Delete
Total 101,244.00 7,413.12 0.00 74,680.00 19,150.88
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