Details

InvoiceHeader
Date
2/04/2025 12:00:00 AM
No
36518
Name
Comments
N/A
Outstanding Balance
46,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Sodash-LP 9 15.00000 4,500.00 329.49 0.00 1,800.00 2,370.51 Details | Delete
Total 46,999.65 3,441.33 0.00 33,530.00 10,028.32
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