Details

InvoiceHeader
Date
12/03/2025 12:00:00 AM
No
36394
Name
Comments
N/A
Outstanding Balance
62,752.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,317.34 2,585.95 0.00 27,990.00 4,741.39 Details | Delete
90%-Chlorine 50.00000 27,435.00 2,008.80 0.00 18,700.00 6,726.20 Details | Delete
Total 62,752.34 4,594.75 0.00 46,690.00 11,467.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List