Details

InvoiceHeader
Date
11/03/2025 12:00:00 AM
No
36369
Name
Comments
N/A
Outstanding Balance
47,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Total 47,500.00 3,477.97 0.00 28,050.00 15,972.03
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