Details

InvoiceHeader
Date
6/03/2025 12:00:00 AM
No
36340
Name
Cash
Comments
N/A
Outstanding Balance
63,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,325.00 4,625.85 Details | Delete
T/Kit 2 way Liquid - (PF17) 2.00000 6,000.00 439.32 0.00 2,166.00 3,394.68 Details | Delete
Copper Sulphate 5.00000 15,000.00 1,098.31 0.00 4,630.00 9,271.69 Details | Delete
Total 63,499.65 4,649.47 0.00 37,111.00 21,739.18
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List