Details

InvoiceHeader
Date
24/04/2025 12:00:00 AM
No
36645
Name
Comments
N/A
Outstanding Balance
60,770.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 5,900.00 432.00 0.00 1,500.00 3,968.00 Details | Delete
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
Total 60,770.00 4,449.60 0.00 38,900.00 17,420.40
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