Details

InvoiceHeader
Date
26/03/2025 12:00:00 AM
No
36473
Name
Comments
N/A
Outstanding Balance
76,121.79
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 70,634.79 5,171.90 0.00 55,980.00 9,482.89 Details | Delete
90%-Chlorine 10.00000 5,487.00 401.76 0.00 3,740.00 1,345.24 Details | Delete
Total 76,121.79 5,573.66 0.00 59,720.00 10,828.13
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