Details

InvoiceHeader
Date
3/04/2025 12:00:00 AM
No
36534
Name
Comments
N/A
Outstanding Balance
72,499.65
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 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,325.00 4,625.85 Details | Delete
Total 72,499.65 5,308.45 0.00 49,015.00 18,176.20
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