Details

InvoiceHeader
Date
11/03/2025 12:00:00 AM
No
36378
Name
Comments
N/A
Outstanding Balance
133,387.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 105,952.02 7,757.84 0.00 83,970.00 14,224.18 Details | Delete
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
Total 133,387.02 9,766.64 0.00 102,670.00 20,950.38
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