Details

InvoiceHeader
Date
26/03/2025 12:00:00 AM
No
36478
Name
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Rensa 70% 5.00000 3,500.00 256.27 0.00 2,590.00 653.73 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Total 9,000.00 658.98 0.00 4,925.00 3,416.02
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