Details

InvoiceHeader
Date
27/02/2025 12:00:00 AM
No
36295
Name
CRFC
Comments
N/A
Outstanding Balance
134,799.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 112,499.55 8,237.26 0.00 83,970.00 20,292.29 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
OTO (PF-17) 4.00000 2,400.00 175.73 0.00 616.00 1,608.27 Details | Delete
PR Sol (PF-17) 4.00000 2,400.00 175.73 0.00 616.00 1,608.27 Details | Delete
Total 134,799.55 9,870.08 0.00 94,552.00 30,377.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List